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CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Period(s): 08/07 - 08/07 <br />Check issue Date(s): 08/01/2007 - 08/01/2007 <br />Page: 1 <br />Aug 01, 2007 02:19pm <br />Per Date Check No Vendor No <br />Payee <br />08/07 08/01/07 2797 10290 ALEX AIR APPARATUS, INC <br />08/07 08/01/07 2798 20112 BCA/TRAINING & DEVELOPMENT <br />08/07 08/01/07 2799 20117 R KENT BARNARD <br />08/07 08/01/07 2800 20120 BATTERIES PLUS <br />Total 2800 <br />08/07 08/01/07 2801 20390 BROADWAY AWARDS <br />08/07 08/01/07 2802 30480 CENTENNIAL UTILITIES <br />08/07 08/01/07 2803 31008 COMCAST <br />08/07 08/01/07 2804 80201 KALLI HAAPOJA <br />08/07 08/01/07 2805 130348 MCLEOD USA <br />08/07 08/01/07 2806 130460 METROCALL <br />08/07 08/01/07 2807 150140 OFFICE DEPOT, INC <br />Total 2807 <br />08/07 08/D1/07 2808 180075 RON REITER <br />08/07 08/01/07 2809 220200 VERIZON WIRELESS <br />Totals: <br />Invoice Description <br />FIRE EQUIP MTC <br />ON SCENE FIRE/ARSON <br />INVEST <br />VEH SUPPLY <br />BATTERY ENGINE 31 <br />BATTERY STATION 1 <br />ALARM <br />BATTERY INSP VEH <br />SAFETY CAMP MN <br />MEDALS <br />JUNE UTILITES STATION <br />1 <br />INTERNET <br />SAFETY CAMP <br />PREPARATION <br />STATION 2 PHONE <br />PAGERS <br />SAFETY CAMP <br />SUPPLIES <br />SAFETY CAMP <br />SUPPLIES <br />BUILDING SUPPLY <br />COMMUNICATIONS <br />Inv Amount <br />430.98 <br />180.00 <br />5.27 <br />14.99 <br />38.32 <br />79.34 <br />132.65 <br />858.39 <br />73.32 <br />95.00 <br />224.00 <br />391.31 <br />89.67 <br />71.41 <br />21.88 <br />93.29 <br />5.36 <br />4.21 <br />2,583.45 <br />M = Manual Check, V = Void Check <br />