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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 3/4/2015 - 3/11/2015 Mar 12, 2015 11:29AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 888802 RIO JACKS-HANSON: 500.00 <br />888803 STEPHEN F. KOLOSKY JR <br />STEPHEN 888803 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888803 STEPHEN F. KOLOSKY JR: 500.00 <br />888804 JUSTIN LU <br />JUSTIN LU 888804 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888804 JUSTIN LU: 500.00 <br />888805 RYAN MARINELLO <br />RYAN MAR 888805 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888805 RYAN MARINELLO: 500.00 <br />888806 JEROD NELSON <br />JEROD NE 888806 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888806 JEROD NELSON: 500.00 <br />888807 PATRICK NUGENT <br />PATRICK N 888807 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888807 PATRICK NUGENT: 500.00 <br />888808 ZACHARY M RICKMAN <br />ZACHARY 888808 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888808 ZACHARY M RICKMAN: 500.00 <br />888809 ERNEST R SCHERGER III <br />ERNEST R 888809 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888809 ERNEST R SCHERGER III: 500.00 <br />888810 BROCK A SMITH -HILL <br />BROCK A S 888810 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888810 BROCK A SMITH -HILL: 500.00 <br />888811 PETER L TIGNOR <br />PETER L TI 888811 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888811 PETER L TIGNOR: 500.00 <br />888812 ROBERT T TRAEGER <br />ROBERT T 888812 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888812 ROBERT T TRAEGER: 500.00 <br />888813 CALEB B TUNGSETH <br />CALEB B T 888813 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888813 CALEB B TUNGSETH: 500.00 <br />