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202-03-26 WS & CC Packet - REVISED
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202-03-26 WS & CC Packet - REVISED
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3/24/2026 2:12:37 PM
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3/24/2026 2:12:29 PM
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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 2/25/2026 - 3/24/2026Mar 19, 2026 08:53AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />WEX BANK (291) <br />WEX BANK109720113DECEMBER - Fuel03/24/20261,152.79 <br /> Total WEX BANK (291):1,152.79 <br /> Grand Totals: 1,152.79 <br /> <br />
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