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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 06/07 - 06/07 <br />Check Issue Date(s): 06/20/2007 - 06/29/2007 <br />Page: 1 <br />Jun 29, 2007 08:31am • <br />Per Date Check No Vendor No <br />06/07 0629/07 2765 20140 <br />06/07 06/29/07 2766 30480 <br />06/07 06/29/07 2767 30650 <br />06/07 06/29/07 2768 80201 <br />Payee <br />MILO BENNETT <br />CENTENNIAL UTILITIES <br />CLAREY'S SAFETY EQUIPMENT INC <br />KALLI HAAPOJA <br />06/07 06/29/07 2769 90250 INTL ASSOC ARSON INVESTIGATC <br />06/07 06/29/07 2770 130440 METRO FIRE, INC <br />Total 2770 <br />06/07 06/29/07 2771 150140 OFFICE DEPOT, INC <br />06/07 06/29/07 2772 160491 POSTMASTER <br />06/07 06/29/07 2773 190350 SENTRY SYSTEMS, INC <br />Totals: <br />invoice Description <br />PRINTER CARTRIDGES <br />STATION 1 UTILITIES <br />EQUIPMENT MTC <br />SAFETY CAMP <br />PREPARATION <br />DUES MB <br />HARNESS STRAP <br />FLOW TEST <br />SAFETY CAMP <br />SUPPLIES <br />STAMPS <br />MONITORING STATION 1 <br />Inv Amount <br />110.72 <br />79.73 <br />513.00 <br />104.00 <br />75.00 <br />65.34 <br />65.00 <br />130.34 <br />137.64 <br />10.00 <br />70.93 <br />1,231.36 <br />• <br />• <br />M = Manual Check, V = Void Check <br />