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09-09-13 Council Packet
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09-09-13 Council Packet
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2/28/2014 1:51:35 PM
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9/11/2013 8:28:03 AM
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City Council
Council Document Type
Council Packet
Meeting Date
09/09/2013
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 8/27/2013 - 9/5/2013Sep 05, 2013 03:53PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />VERIZON 220200970993471InvoiCOMMUNICATIONS09/05/201309/05/201396.04801-42-2210-32109/13 <br />Total 220200 VERIZON WIRELESS:201.62 <br />240100 XCEL ENERGY <br />XCEL ENE2401000905131InvoiELECTRIC STATION 209/05/201309/05/2013587.59801-42-2210-38009/13 <br />Total 240100 XCEL ENERGY:587.59 <br />999924 JEFF BAKER <br />JEFF BAKE9999240905131InvoiFEMA-REFERRAL BONUS09/05/201309/05/2013100.00801-42-2350-30709/13 <br />Total 999924 JEFF BAKER:100.00 <br />999925 BRADLEY GAVEN <br />BRADLEY Invoi <br />9999250905131FEMA REFERRAL BONUS09/05/201309/05/2013100.00801-42-2350-30709/13 <br />Total 999925 BRADLEY GAVEN:100.00 <br />999926 GARY GROTE <br />GARY GROInvoi <br />9999260905131FEMA REFERRAL BONUS09/05/201309/05/2013100.00801-42-2350-30709/13 <br />Total 999926 GARY GROTE:100.00 <br />999927 MATT PREBILL <br />MATT PRE9999270905131InvoiFEMA REFERRAL BONUS09/05/201309/05/2013100.00801-42-2350-30709/13 <br />Total 999927 MATT PREBILL:100.00 <br />999928 JOHN BARTOSZEK <br />JOHN BAR9999280905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999928 JOHN BARTOSZEK:500.00 <br />999929 BRIAN BATCHELLER <br />BRIAN BAT9999290905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999929 BRIAN BATCHELLER:500.00 <br />999930 STEVEN CURRY <br />STEVEN C9999300905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999930 STEVEN CURRY:500.00 <br />999931 TIFFANY ENGSTROM <br />TIFFANY E9999310905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999931 TIFFANY ENGSTROM:500.00 <br />999932 JEFFREY GEIGER <br />JEFFREY 9999320905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-35009/13 <br />Total 999932 JEFFREY GEIGER:500.00 <br />999933 MATTHIAS GOSCH <br />MATTHIAS 9999330905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br /> <br />
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