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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 1 <br />Input Dates: 2/1/2016 - 2/1/2016 Feb 01, 2016 03:41 PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />02/01/2016 <br />30495 CITY OF CENTERVILLE <br />CITY OF C 30495 734282 1 Invoi STATION 3 DOOR MTC 12/31/2015 02/01/2016 188.31 801-42-2210-401 12/15 <br />Total 30495 CITY OF CENTERVILLE: 188.31 <br />30500 CENTURY LINK <br />CENTURY 30500 020116 1 Invoi JAN CENTERVILLE PH 02/01/2016 02/01/2016 58.53 801-42-2210-321 02/16 <br />Total 30500 CENTURY LINK: 58.53 <br />120450 CITY OF LINO LAKES <br />CITY OF LI 120450 020116 1 Invoi EQUIPMENT FUND DISTRIBUTI 02/01/2016 02/01/2016 842,530.93 802-42-2210-570 02/16 <br />Total 120450 CITY OF LINO LAKES: 842,530.93 <br />160160 KATHY PEIL <br />KATHY PEI 160160 020116 1 Invoi REIMB CAMP RIPLEY ROOM 02/01/2016 02/01/2016 30.00 801-42-2210-331 02/16 <br />Total 160160 KATHY PEIL: 30.00 <br />Total 02/01/2016: 842,807.77 <br />2/1/2016 GL Period Summary <br />GL Period Amount <br />02/16 842,619.46 <br />12/15 188.31 <br />Grand Totals: 842,807.77 <br />Grand Totals: 842,807.77 <br />Report GL Period Summary <br />GL Period Amount <br />02/16 842,619.46 <br />12/15 188.31 <br />Grand Totals: 842,807.77 <br />Vendor number hash: 341605 <br />Vendor number hash - split: 341605 <br />Total number of invoices: 4 <br />Total number of transactions: 4 <br />