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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: 3 <br />Input Dates: 8/27/2013 - 9/5/2013Sep 05, 2013 03:53PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 999933 MATTHIAS GOSCH:500.00 <br />999934 TOM JOHNSON <br />TOM JOHN9999340905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999934 TOM JOHNSON:500.00 <br />999935 BENJAMIN KNOWLES <br />BENJAMIN 9999350905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999935 BENJAMIN KNOWLES:500.00 <br />999936 JAMES LANGE <br />JAMES LA9999360905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999936 JAMES LANGE:500.00 <br />999937 BRIAN MONSON <br />BRIAN MO9999370905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999937 BRIAN MONSON:500.00 <br />999938 JEAN OLSON <br />JEAN OLS9999380905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999938 JEAN OLSON:500.00 <br />999939 SANDY PERALA <br />SANDY PE9999390905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999939 SANDY PERALA:500.00 <br />999940 ZACHERY PICARD <br />ZACHERY 9999400905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999940 ZACHERY PICARD:500.00 <br />999941 NATHAN RENK <br />NATHAN R9999410905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999941 NATHAN RENK:500.00 <br />999942 CHRISTOPHER SMIT <br />CHRISTOP9999420905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999942 CHRISTOPHER SMIT:500.00 <br />999943 ANTON WICKLANDER <br />ANTON WI9999430905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999943 ANTON WICKLANDER:500.00 <br />999944 REED YOUNKER <br />REED YOU9999440905131InvoiFEMA RETENTION BONUS09/05/201309/05/2013500.00801-42-2350-30709/13 <br />Total 999944 REED YOUNKER:500.00 <br /> <br />
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