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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 4 <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 />Total 900018 MARK A. ISUM: 500.00 <br />900019 RAYMOND JUNGE <br />RAYMOND 900019 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900019 RAYMOND JUNGE: 500.00 <br />900021 KATE H. MCKAY <br />KATE H. M 900021 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900021 KATE H. MCKAY: 500.00 <br />900022 STUART MEYER <br />STUART M 900022 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900022 STUART MEYER: 500.00 <br />900023 ALEXANDER MILLER <br />ALEXANDE 900023 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900023 ALEXANDER MILLER: 500.00 <br />900024 VLADIMIR PANKO <br />VLADIMIR 900024 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900024 VLADIMIR PANKO: 500.00 <br />900025 CALEB PESOLA <br />CALEB PE 900025 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900025 CALEB PESOLA: 500.00 <br />900026 BRYAN SCHACHTELE <br />BRYAN SC 900026 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900026 BRYAN SCHACHTELE: 500.00 <br />900027 MEGHAN SIPPLE <br />MEGHAN S 900027 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900027 MEGHAN SIPPLE: 500.00 <br />900028 ALEXANDER E. SIVIGNY <br />ALEXANDE 900028 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900028 ALEXANDER E. SIVIGNY: 500.00 <br />900029 DYLAN VANAVERY <br />DYLAN VA 900029 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900029 DYLAN VANAVERY: 500.00 <br />900030 CHRISTOPHER L. VOIGT <br />CHRISTOP 900030 082615 1 Invoi FEMA -RETENTION BONUS 08/26/2015 08/26/2015 500.00 201-42-2230-307 08/15 <br />Total 900030 CHRISTOPHER L. VOIGT: 500.00 <br />