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<br />CENT!NNfAL FIRE DISTRICT <br /> <br />Check Regi8f8r FIRE GL <br />GL Poetlng PerIod(e): 06107 N rYdI07 <br />Check IssUe O818(e): 08I'lDfm7 - 08f2Ml007 <br /> <br />Page: 1 <br />Jun 29. 2!JfJ7 08:31 am <br /> <br />Per Date <br />08IfJ7 0!$I2SI07 <br />08107 fW2SIC17 <br />06107 r:IJf2SI(J1 <br />06107 08/29107 <br />08107 08l2SICJ7 <br />06107 08l29I07 <br /> <br />To1&l mo <br />06107 W1lIJC11 <br />08107 06J29I07 <br />08107 rJ8t7SJt1I <br /> <br />To1&l8: <br /> <br />Check No Vendor No <br /> <br />Payee <br /> <br />Involce DeeaiptIon <br /> <br />Inv Amount <br /> <br />2785 20140 MILO BENNETT PRINTER CARTRIDGES 110.12 <br />2768 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES 79.73 <br />1NT 30850 CLAREV'S SAFElY EQUIPMENT IN( EQUIPMENT MTC 613.00 <br />2768 80201 KALU HAAPOJA SAFETY CAMP 104.00 <br />PREPARATION <br />2189 80250 INTL ASSOC ARSON INVESTIGATe DUES MB 75.00 <br />2770 130440 METRO FIRE. INC HARNESS STRAP 65.34 <br />FLOWTE6T 66.00 <br />130.34 <br /> <br />2771 160140 OFFICE DEPOT.INC <br />2712 160491 POSTMASTER <br />2773 180350 SENTRY SYSTEMS. INC <br /> <br />SAFETY CAMP <br />SUPPUES <br />STAMPS <br />MONITORING STATION 1 <br /> <br />M = Manual Check, V = Void Check <br /> <br />137.84 <br />10.00 <br />70.83 <br />1,231.38 <br /> <br />/3 <br />