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02-24-14 Council Packet
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02-24-14 Council Packet
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Last modified
3/7/2014 12:11:56 PM
Creation date
2/26/2014 1:04:23 PM
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City Council
Council Document Type
Council Packet
Meeting Date
02/24/2014
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 4 <br />Input Dates: 2/4/2014 - 2/10/2014Feb 10, 2014 03:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />Total 999964 DANIEL W. RAGEN II:500.00 <br />999965 HOLLY A. ROHWER <br />HOLLY A. 9999650210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999965 HOLLY A. ROHWER:500.00 <br />999966 JEFFREY T. ST. MARTIN <br />JEFFREY T9999660210141InvoiFEMA-REFERRAL BONUS02/10/201402/10/2014 100.00801-42-2350-30702/14 <br />Total 999966 JEFFREY T. ST. MARTIN:100.00 <br />999967 JESSE SAWYER <br />JESSE SA 9999670210141InvoiFEMA-RETENTION BONUS 02/10/201402/10/2014500.00801-42-2350-30702/14 <br />Total 999967 JESSE SAWYER:500.00 <br />999968 CAREY SCHIFERLI <br />CAREY SC9999680210141InvoiFEMA-REFERRAL BONUS02/10/201402/10/2014 100.00801-42-2350-30702/14 <br />Total 999968 CAREY SCHIFERLI:100.00 <br />999969 ADAM D. SCHRAG <br />ADAM D. S9999690210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999969 ADAM D. SCHRAG:500.00 <br />999970 TONY A. SIPE <br />TONY A. SI9999700210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999970 TONY A. SIPE:500.00 <br />999971 EVAN STURZL <br />EVAN STU 9999710210141InvoiFEMA-RETENTION BONUS 02/10/201402/10/2014500.00801-42-2350-30702/14 <br />Total 999971 EVAN STURZL:500.00 <br />999972 CHARLES E. STRUZYK <br />CHARLES 9999720210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999972 CHARLES E. STRUZYK:500.00 <br />999973 STEPHEN A. SZAFLARSKI <br />STEPHEN 9999730210141InvoiFEMA-REFERRAL BONUS02/10/201402/10/2014 100.00801-42-2350-30702/14 <br />Total 999973 STEPHEN A. SZAFLARSKI:100.00 <br />999974 SCOTT M. WIDSTROM <br />SCOTT M. 9999740210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014 500.00801-42-2350-30702/14 <br />Total 999974 SCOTT M. WIDSTROM:500.00 <br />999975 CHRISTIAN J. WORBY <br />CHRISTIAN 9999750210141InvoiFEMA-RETENTION BONUS02/10/201402/10/2014500.00801-42-2350-30702/14 <br />Total 999975 CHRISTIAN J. WORBY:500.00
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