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CENTENNIAL FIRE DISTRICTFire Disbursement ReportPage: 1 <br />Input Dates: 4/15/2026 - 4/28/2026Apr 23, 2026 09:22AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />LB Carlson LLP (341) <br />LB Carlson LLP2551732025 Audit, PROGRESS BILLING (services through 3/31/04/28/20261,400.00 <br /> Total LB Carlson LLP (341):1,400.00 <br />Metro-INET (223) <br />Metro-INET3361MARCH - Phone & IT Services04/28/20262,808.00 <br /> Total Metro-INET (223):2,808.00 <br /> Grand Totals: 4,208.00 <br />88 <br /> <br />