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CENTENNIAL FIRE DISTRICT Invoice Register-Edit Report Page: 1 <br /> Input Dates:12/12/2018-12/20/2018 Dec 20,2018 09:13AM <br /> Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br /> 12/20/2018 <br /> 40045 DELTA DENTAL <br /> DELTA DEN 40045 7505994 1 Invoi JAN EMS CORD.DENTAL 12/20/2018 12/20/2018 40.90 801-21650 12/18 <br /> DELTA DEN 40045 7505994 2 Invoi JAN DENTAL CHIEF&ASSIST C 12/20/2018 12/20/2018 155.35 801-15500 12/18 <br /> Total 40045 DELTA DENTAL: 196.25 <br /> 80280 HEALTH PARTNERS <br /> HEALTH PA 80280 86243191 1 Invoi JAN HEALTH INS CHIEF&ASSI 12/20/2018 12/20/2018 1,675.95 801-15500 12/18 <br /> Total 80280 HEALTH PARTNERS: 1,675.95 <br /> 120443 THE LINCOLN NATL LIFE INS CO <br /> THE LINCO 120443 122018 1 Invoi JAN LIFE/DISABILITY INS 12/20/2018 12/20/2018 343.61 801-15500 12/18 <br /> Total 120443 THE LINCOLN NATL LIFE INS CO: 343.61 <br /> Total 12/20/2018: 2,215.81 <br /> 12/20/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 2,215.81 <br /> Grand Totals: 2,215.81 <br /> Grand Totals: 2,215.81 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 12/18 2,215.81 <br /> Grand Totals: 2,215.81 <br /> Vendor number hash: 240768 <br /> Vendor number hash-split: 280813 <br /> Total number of invoices: 3 <br /> Total number of transactions: 4 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 2,215.81 .00 2,215.81 <br /> Grand Totals: 2,215.81 .00 2,215.81 <br /> 23 <br />