10-26-2015 Council Packet - Laserfiche WebLink

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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 10/3/2015 - 10/16/2015 Oct 16, 2015 09:13AM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period Total 240100 XCEL ENERGY: 500.97 999958 ALEX R. MERRITT ALEX R. M 999958 101515 1 lnvoi FEMA-REFERRA BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 999958 ALEX R. MERRITT: 100.00 999972 CHARLES E. STRUZYK CHARLES 999972 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 999972 CHARLES E. STRUZYK: 100.00 999999 MARK BECKENBACH MARK BEC 999999 101515 1 lnvoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 999999 MARK BECKENBACH: 100.00 1000001 MATTHEW FIELD MATTHEW 1000001 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 1000001 MATTHEW FIELD: 100.00 1000002 KYLE HALL KYLE HALL 1000002 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 1000002 KYLE HALL: 100.00 1000003 CHAD HAYFT CHAD HAY 1000003 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 1000003 CHAD HAYFT: 100.00 1000004 DONALD KOSTOHRYZ DONALD K 1000004 101515 1 Invoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 1000004 DONALD KOSTOHRYZ: 100.00 1000005 JOSEPH SHARBONO JOSEPH S 1000005 101515 1 Invoi FEMA-REFERRA BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 1000005 JOSEPH SHARBONO: 100.00 1000006 DAVID WEIGMAN DAVID WEI 1000006 101515 1 lnvoi FEMA -REFERRAL BONUS 10/15/2015 10/15/2015 100.00 201-42-2230-307 10/15 Total 1000006 DAVID WEIGMAN: 100.00 Total 10/15/2015: 32,379.73 10/15/2015 GL Period Summary GL Period Amount 10/15 32,379.73