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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <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 />Total 999986 DARIN JAHNKE: 500.00 <br />999987 TIMOTHY JUNGWIRTH <br />TIMOTHY J 999987 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999987 TIMOTHY JUNGWIRTH: 500.00 <br />999988 LUKE LARSON <br />LUKE LAR 999988 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999988 LUKE LARSON: 500.00 <br />999989 MICHAEL PETERSON-LUBOWITZ <br />MICHAEL P 999989 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999989 MICHAEL PETERSON-LUBOWITZ: 500.00 <br />999990 DEREK LUSTIG <br />DEREK LU 999990 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999990 DEREK LUSTIG: 500.00 <br />999991 DAVID MERRITT <br />DAVID ME 999991 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999991 DAVID MERRITT: 500.00 <br />999992 LOGAN S. SCHEWE <br />LOGAN S. 999992 123114 1 Invoi FEMA -RETENTION BONUS 12/31/2014 12/31/2014 500.00 201-42-2230-307 12/14 <br />Total 999992 LOGAN S. SCHEWE: 500.00 <br />999993 TODD R. SCHEWE <br />TODD R. S 999993 123114 1 Invoi FEMA -REFERRAL BONUS 12/31/2014 12/31/2014 100.00 201-42-2230-307 12/14 <br />Total 999993 TODD R. SCHEWE: 100.00 <br />999994 GREGORY A. WESTER <br />GREGORY 999994 123114 1 Invoi FEMA -REFERRAL BONUS 12/31/2014 12/31/2014 100.00 201-42-2230-307 12/14 <br />Total 999994 GREGORY A. WESTER: 100.00 <br />Total 01/07/2015: 22,585.48 <br />1/7/2015 GL Period Summary <br />GL Period Amount <br />01/15 304.00 <br />12/14 22,281.48 <br />Grand Totals: 22,585.48 <br />