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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 4 <br />Input Dates: 1/1/2016 - 1/25/2016 Jan 25, 2016 11:40AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />01/25/2016 <br />60075 FITOAM <br />FITOAM <br />60075 2016106 1 Invoi CONFERENCE KP <br />01/25/2016 01/25/2016 85.00 801-42-2210-331 01/16 <br />Total 60075 FITOAM: 85.00 <br />120443 THE LINCOLN NATL LIFE INS CO <br />THE LINCO 120443 012516 1 Invoi LIFE/DISABILITY INS -JAN DB/HL 01/25/2016 01/25/2016 263.27 801-42-2210-130 01/16 <br />THE LINCO 120443 012516 2 Invoi LIFE/DISABILITY INS -JAN KP 01/25/2016 01/25/2016 80.34 801-42-2240-130 01/16 <br />THE LINCO 120443 012516 3 Invoi LIFE/DISABILITY INS -JAN MS 01/25/2016 01/25/2016 108.56 201-42-2210-130 01/16 <br />Total 120443 THE LINCOLN NATL LIFE INS CO: 452.17 <br />131470 MUNICIPAL EMERGENCY SERVICES INC <br />MUNICIPAL 131470 00702803 1 Invoi THERMAL IMAGING CAMERA 01/25/2016 01/25/2016 1,218.95 801-42-2210-405 01/16 <br />Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 1,218.95 <br />160050 PAETEC, INC <br />PAETEC, I 160050 59044108 1 Invoi PHONES STATION 2 01/25/2016 01/25/2016 160.06 801-42-2210-321 01/16 <br />Total 160050 PAETEC, INC: 160.06 <br />160130 PERFORMANCE PLUS LLC <br />PERFORM 160130 4215LF 1 Invoi MEDICAL EXAM 01/25/2016 01/25/2016 143.00 801-42-2210-308 01/16 <br />Total 160130 PERFORMANCE PLUS LLC: 143.00 <br />190500 SIGNS NOW INC <br />SIGNS NO 190500 6301 1 Invoi VEHICLE GRAPHICS 01/25/2016 01/25/2016 387.43 801-42-2210-404 01/16 <br />Total 190500 SIGNS NOW INC: 387.43 <br />200150 THOMAS MOTORS, INC <br />THOMAS M 200150 27684 1 Invoi 95 CHEV REPAIR 01/25/2016 01/25/2016 405.08 801-42-2210-404 01/16 <br />Total 200150 THOMAS MOTORS, INC: 405.08 <br />Total 01/25/2016: 2,851.69 <br />1/25/2016 GL Period Summary <br />GL Period Amount <br />01/16 2,851.69 <br />Grand Totals: 2,851.69 <br />Grand Totals: 80,537.98 <br />Report GL Period Summary <br />