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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 1/1/2015 - 1/7/2015 Jan 08, 2015 09:31AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />190200 ST FRANCIS FIRE DEPARTMENT <br />ST FRANCI 190200 00496645 1 Invoi FEMA -FIREFIGHTING PPE 12/31/2014 12/31/2014 6,400.00 201-42-2230-399 12/14 <br />Total 190200 ST FRANCIS FIRE DEPARTMENT: 6,400.00 <br />190315 MIKE SCHWEIGERT <br />MIKE SCH 190315 123114 1 Invoi FEMA-NOV/DEC CELL REIMB 12/31/2014 12/31/2014 100.00 201-42-2220-302 12/14 <br />MIKE SCH 190315 123114 2 Invoi FEMA -MILEAGE REIMB 12/31/2014 12/31/2014 575.17 201-42-2210-331 12/14 <br />Total 190315 MIKE SCHWEIGERT: 675.17 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97372319 1 Invoi COMMUNICATIONS 12/31/2014 12/31/2014 131.07 801-42-2210-321 12/14 <br />Total 220200 VERIZON WIRELESS: 131.07 <br />999925 BRADLEY W GAVIN <br />BRADLEY 999925 123114 1 Invoi FEMA -REFERRAL BONUS 12/31/2014 12/31/2014 100.00 201-42-2230-307 12/14 <br />Total 999925 BRADLEY W GAVIN: 100.00 <br />999979 JOSEPH L. BETTHAUSER <br />JOSEPH L. 999979 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999979 JOSEPH L. BETTHAUSER: 500.00 <br />999980 ANDREW DOTSETH <br />ANDREW D 999980 123114 1 Invoi FEMA -REFERRAL BONUS 12/31/2014 12/31/2014 100.00 201-42-2230-307 12/14 <br />Total 999980 ANDREW DOTSETH: 100.00 <br />999981 JOSEPH J. EISENSCHENK <br />JOSEPH J. 999981 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999981 JOSEPH J. EISENSCHENK: 500.00 <br />999982 TIMOTHY D. GILSRUD <br />TIMOTHY D 999982 123114 1 Invoi FEMA -REFERRAL BONUS 12/31/2014 12/31/2014 100.00 201-42-2230-307 12/14 <br />Total 999982 TIMOTHY D. GILSRUD: 100.00 <br />999983 ADAM HENSLEY <br />ADAM HEN 999983 123114 1 Invoi FEMA-RENTENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999983 ADAM HENSLEY: 500.00 <br />999984 CHRISTOPHER HOLMQUIST <br />CHRISTOP 999984 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999984 CHRISTOPHER HOLMQUIST: 500.00 <br />999985 JON HOLMES <br />JON HOLM 999985 123114 1 Invoi FEMA -REFERRAL BONUS 12/31/2014 12/31/2014 100.00 201-42-2230-307 12/14 <br />Total 999985 JON HOLMES: 100.00 <br />999986 DARIN JAHNKE <br />DARIN JAH 999986 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />