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03-23-2015 Council Packet
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03-23-2015 Council Packet
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9/17/2015 3:19:13 PM
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3/25/2015 11:13:26 AM
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City Council
Council Document Type
Council Packet
Meeting Date
03/23/2015
Council Meeting Type
Regular
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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 4 <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 />888814 JOSHUA H TRANBY <br />JOSHUA H 888814 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888814 JOSHUA H TRANBY: 500.00 <br />888815 NATHANIEL E WESTBROOK <br />NATHANIE 888815 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888815 NATHANIEL E WESTBROOK: 500.00 <br />888816 KENNETH WILLIAMS <br />KENNETH 888816 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888816 KENNETH WILLIAMS: 500.00 <br />888817 JEFFERY J WUNDERLICH <br />JEFFERY J 888817 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888817 JEFFERY J WUNDERLICH: 500.00 <br />888818 ANDREW YOAKUM <br />ANDREW Y 888818 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 888818 ANDREW YOAKUM: 500.00 <br />999995 PATRICK J BAUER, JR <br />PATRICK J 999995 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 999995 PATRICK J BAUER, JR: 500.00 <br />999996 KARI CRUMP <br />KARI CRU 999996 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 999996 KARI CRUMP: 500.00 <br />999997 RYAN JAMES DION <br />RYAN JAM 999997 031115 2 Invoi NREMT TEST 03/11/2015 03/11/2015 70.00 801-42-2210-331 03/15 <br />Total 999997 RYAN JAMES DION: 70.00 <br />999998 MATTHEW J GRANTZ <br />MATTHEW 999998 031115 1 Invoi FEMA -RETENTION BONUS 03/11/2015 03/11/2015 500.00 201-42-2230-307 03/15 <br />Total 999998 MATTHEW J GRANTZ: 500.00 <br />Total 03/11/2015: 55,938.90 <br />3/11/2015 GL Period Summary <br />GL Period Amount <br />03/15 55,938.90 <br />Grand Totals: 55,938.90 <br />
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