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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 7/10/2013 - 7/19/2013 Jul 19, 2013 04:31 PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 160493 PREMIUM WATERS, INC: 18.29 <br />180290 RIVARD ELECTRIC CO, INC <br />RIVARD EL 180290 3654 1 Invoi ELECTRICAL WORK STATION 2 07/19/2013 07/19/2013 555.00 801 -42- 2210 -401 07/13 <br />Total 180290 RIVARD ELECTRIC CO, INC: 555.00 <br />190550 SILVER STAR INDUSTRIES, INC <br />SILVER ST 190550 27964/279 1 Invoi TOPPERS /LINERS FOR 3 NEW 07/19/2013 07/19/2013 10,751.70 802 -42- 2210 -570 07/13 <br />Total 190550 SILVER STAR INDUSTRIES, INC: 10,751.70 <br />190700 SPRING LAKE PARK FIRE DEPT,INC <br />SPRING LA 190700 SIM -0042 1 Invoi TRAINING SIMULATOR USAGE 07/19/2013 07/19/2013 175.00 801 -42- 2210 -331 07/13 <br />Total 190700 SPRING LAKE PARK FIRE DEPT,INC: 175.00 <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97077058 1 Invoi CELL PHONES 07/19/2013 07/19/2013 105.48 801 -42- 2210 -321 07/13 <br />Total 220200 VERIZON WIRELESS: 105.48 <br />240100 XCEL ENERGY <br />XCEL ENE 240100 071913 1 Invoi ELECTRIC STATION 2 07/19/2013 07/19/2013 580.65 801 -42- 2210 -380 07/13 <br />Total 240100 XCEL ENERGY: 580.65 <br />Total 07/19/2013: 141,638.57 <br />7/19/2013 GL Period Summary <br />GL Period Amount <br />07/13 141,638.57 <br />Grand Totals: 141,638.57 <br />Grand Totals: 141,638.57 <br />Report GL Period Summary <br />GL Period Amount <br />07/13 141,638.57 <br />Grand Totals: 141,638.57 <br />Vendor number hash: 3152359 <br />Vendor number hash - split: 4237259 <br />Total number of invoices: 28 <br />Total number of transactions: 38 <br />