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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 3 <br />Input Dates: 2/4/2014 - 2/10/2014Feb 10, 2014 03:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />02/10/2014 <br />999953 MICHAEL H. BEEBE <br />MICHAEL H9999530210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999953 MICHAEL H. BEEBE:500.00 <br />999954 HARRY M. EVERTH <br />HARRY M. 9999540210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999954 HARRY M. EVERTH:500.00 <br />999955 JUSIN D. HITE <br />JUSIN D. HI9999550210141InvoiFEMA-REFERRA L BONUS02/10/201402/10/2014 100.00801-42-2350-30702/14 <br />Total 999955 JUSIN D. HITE:100.00 <br />999956 STEVIE M. KLATKE <br />STEVIE M. 9999560210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999956 STEVIE M. KLATKE:500.00 <br />999957 JASON F. MARKUSON <br />JASON F. 9999570210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999957 JASON F. MARKUSON:500.00 <br />999958 ALEX R. MERRITT <br />ALEX R. M9999580210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999958 ALEX R. MERRITT:500.00 <br />999959 ANTHONY M. NELSON <br />ANTHONY 9999590210141InvoiFEMA -RETENTION BONUS02/10/2014 02/10/2014500.00801-42-2350-30702/14 <br />Total 999959 ANTHONY M. NELSON:500.00 <br />999960 MARTIN J. NELSON <br />MARTIN J. 9999600210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999960 MARTIN J. NELSON:500.00 <br />999961 MICHAEL D. NELSON <br />MICHAEL D9999610210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999961 MICHAEL D. NELSON:500.00 <br />999962 RICHARD C. PHELPS, JR <br />RICHARD 9999620210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999962 RICHARD C. PHELPS, JR:500.00 <br />999963 THOMAS J. POPSUN <br />THOMAS J. 9999630210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999963 THOMAS J. POPSUN:500.00 <br />999964 DANIEL W. RAGEN II <br />DANIEL W. 9999640210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14