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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 2 <br />Check Issue Dates: 5/52009 - 5202009 May 20, 2009 01:15PM 40 <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />Description <br />Payee <br />Check <br />Amount <br />Total 3763: 78.38 <br />05/09 05/20/2009 3764 50123 EMERGENCY CONTRAC VEHICLE REPAIR 251.34 <br />Total 3764: 251.34 <br />05/09 05/202009 3765 50130 EMERGENCY MEDICAL P MEDICAL SUPPLIES 276.86 <br />Total 3765: 276.86 <br />05/09 05202009 3766 60200 FILE OF LIFE FOUNDATI MAGNETS 79.87 <br />Total 3766: 79.87 <br />05/09 05/20/2009 3767 130300 JOE MARTINEZ EMT PRACTICAL TESTING 75.00 <br />Total 3767: 75.00 <br />05/09 05/20/2009 3768 60150 JOSH FERRENCE EMT B TESING 70.00 <br />Total 3768: 70.00 <br />05/09 05202009 3769 40055 KEITH DEMAREST EMT PRACTICAL TESTING 75.00 0 <br />Total 3769: 75.00 <br />05/09 05/20/2009 3770 110025 KQ CLEANING SERVICES MAY JANITORIAL SERVICES 534.50 <br />Total 3770: 534.50 <br />05/09 05202009 3771 120175 LAUREN LARSON EMT PRACTICAL TESTING 75.00 <br />Total 3771: 75.00 <br />05/09 05/20/2009 3772 170180 QWEST PHONE EXPENSE 55.31 <br />Total 3772: 55.31 <br />05/09 05202009 3773 40400 STUART C. DOMITZ EMT PRACTICAL TESTING 75.00 <br />Total 3773: 75.00 <br />05/09 05/20/2009 3774 200150 THOMAS MOTORS, INC 95 CHEV ASTRO MTC 426.70 <br />Total 3774: 426.70 <br />05/09 05/20/2009 3775 210232 UNI-SELECT VEH PARTS- LAMPS/SWITCH 37.15 <br />Total 3775: 37.15 <br />05/09 05/20/2009 3776 240100 XCEL ENERGY ELECTRIC STATION 2 429.50 41) <br />M = Manual Check, V = Void Check <br />-23- <br />