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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 8/13/2015 - 8/26/2015 Aug 27, 2015 08:52AM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />900007 RON DEHN <br />RON DEHN 900007 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900007 RON DEHN: 500.00 <br />900008 JASON A. DEROSA <br />JASON A. 900008 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900008 JASON A. DEROSA: 500.00 <br />900009 KELLY LAFORCE <br />KELLY LAF 900009 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900009 KELLY LAFORCE: 500.00 <br />900010 ANDREW FILLMORE <br />ANDREW F 900010 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900010 ANDREW FILLMORE: 500.00 <br />900011 JOHN P. FLANDERS <br />JOHN P. FL 900011 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900011 JOHN P. FLANDERS: 500.00 <br />900012 ANTHONY FONTAINE <br />ANTHONY 900012 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900012 ANTHONY FONTAINE: 500.00 <br />900013 MARK J. HAGER <br />MARK J. H 900013 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900013 MARK J. HAGER: 500.00 <br />900014 NATHAN HAMMENT <br />NATHAN H 900014 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900014 NATHAN HAMMENT: 500.00 <br />900015 JUSTIN HANSEN <br />JUSTIN HA 900015 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900015 JUSTIN HANSEN: 500.00 <br />900016 BRYAN KALLSTROM <br />BRYAN KA 900016 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900016 BRYAN KALLSTROM: 500.00 <br />900017 MATTHEW R. HOULE <br />MATTHEW 900017 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900017 MATTHEW R. HOULE: 500.00 <br />900018 MARK A. ISUM <br />MARK A. IS 900018 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />