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• <br />• <br />CENTENNIAL FIRE DISTRICT <br />Check Register FIRE GL <br />GL Posting Peripd(s): 05/09 - 05/09 <br />Check Issue Date(s): 05/01/2009 - 05/04/2009 <br />Page: 1 <br />May 04, 2009 12:58pm <br />Per Date <br />05/09 05/04/09 <br />05/09 <br />05/09 <br />05/09 <br />05/04/09 <br />05/04/09 <br />05/04/09 <br />05/09 05/04/09 <br />05/09 05/04/09 <br />Total 3741 <br />05/09 <br />05/09 <br />05/09 <br />05/04/09 <br />05/04/09 <br />05/04 /09 <br />05/09 05/04/09 <br />Total 3745 <br />05/09 05/D4/09 <br />05/09 05/04/09 <br />05/09 <br />05/09 <br />05/09 <br />05/04/09 <br />05104/09 <br />05/04/09 <br />05/09 05/04/09 <br />05/09 05/04/09 <br />Total 3752 <br />05/09 05/04 /09 <br />Total 3753 <br />Totals: <br />Check No Vendor No <br />3736 10290 <br />3737 10400 <br />3738 20050 <br />3739 30480 <br />3740 30490 <br />3741 50120 <br />Payee <br />ALEX AIR APPARATUS, INC <br />AMERICAN AIRWORKS <br />B & B PRODUCTS <br />CENTENNIAL UTIUTVES <br />Invoice Description <br />COMPRESSOR <br />SERVICE/14TC <br />SCBA BOTTLE THREAD <br />PROTECTORS <br />CHIEF VEHICLE GRILL <br />LIGHTS <br />MAR UTILITIES STATION <br />1 <br />CENTERPOINT ENERGY APRIL GAS STATION 2 <br />EMERGENCY APPARATUS MAINT, It GRASS RIG 21 MTC <br />GRASS RIG 21 MTC <br />3742 60650 FRATTALLONE'S HARDWARE STORI BULBS/ANT KILLER <br />3743 90151 IMAGE PRINTING & 3RAPHICS SAFETY CAMP FLYERS <br />3744 110025 KQ CLEANING SER CES LLC APRIL JANITORIAL <br />SERVICES <br />3745 120331 LEAGUE OF MN CITIES INS TRUST PROPERTY/LIABILITY INS <br />4/09-4/10 <br />EXCESS UABIUTY INS <br />4/09 -4/10 <br />3748 130440 METRO FIRE, INC <br />3747 130840 MFSCB <br />3748 150140 OFFICE DEPOT, INC <br />3749 160050 PAETEC <br />3750 160200 MIKE T PETERSON <br />3751 170180 QWEST <br />3752 200150 THOMAS MOTORS, INC <br />3753 250500 THE YOUTH'S SAFETY CO <br />SCBA MASK CLEANER <br />RECERTIFICATION 3 <br />FIREFIGHTERS <br />TONER/PAPER <br />PHONES STATION 2 <br />PROPANE FIRE <br />EDUCATION CmZ.ENS <br />ACADEMY <br />PHONE EXPENSE <br />GRASS 21 VEH REPAIR <br />GRASS 11 VEH REPAIR <br />GRASS 11 EXHAUST <br />REPAIR <br />FIRE PREVENTION <br />CRAYONS/TATTOOS <br />VINYL BADGES <br />FIRE PREVENTION <br />PENCILS <br />Inv Amount <br />610.00 <br />205.89 <br />178.23 <br />432.97 <br />312.27 <br />188.46 <br />225.72 <br />414.18 <br />81.78 <br />69.33 <br />427.60 <br />19,158.00 <br />2,911.00 <br />22,069.00 <br />68.25 <br />80.00 <br />282.00 <br />403.10 <br />122.94 <br />55.31 <br />1,927.10 <br />1,220.47 <br />254.59 <br />3,402.16 <br />335.88 <br />121.23 <br />238.65 <br />695.76 <br />29,910.77 <br />M = Manual Check, V = Void Check <br />