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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 3/25/2026 - 4/14/2026Apr 09, 2026 11:24AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />LB Carlson LLP (341) <br />LB Carlson LLP2545462025 Audit, PROGRESS BILLING (services through 2/28/04/14/20266,800.00 <br /> Total LB Carlson LLP (341):6,800.00 <br />Metro-INET (223) <br />Metro-INET3140DECEMBER - Phone & IT Services04/14/20262,688.00 <br />Metro-INET3195JANUARY - Phone & IT Services04/14/20262,808.00 <br />Metro-INET3264FEBRUARY - Phone & IT Services04/14/20262,808.00 <br />Metro-INET3386APRIL - Phone & IT Services04/14/20262,808.00 <br /> Total Metro-INET (223):11,112.00 <br />WEX BANK (291) <br />WEX BANK107692458SEPTEMBER - Fuel10/14/20251,146.58- <br /> Total WEX BANK (291):1,146.58- <br /> Grand Totals: 16,765.42 <br />21 <br /> <br />