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<br />CENTENNIAL FIRE DISTRICT Check R"lIister FIRE GL Page: 1 <br /> GL Posting Perilld(s): 05109 - 05109 May 04, 2009 12:58prn <br /> Check Issue Date(S): (0510112009 - 0510412009 <br /> ~ <br />Per Date Check No Vendor No Pay~ In\((Jice Description Inv Amount <br /> v-,,JS \/Df~ <br />05109 05104109 3736 10290 ALEX AIR APPARATUS, INC COMPRESSOR 610.00 <br /> SERVICE/MTC <br />05109 05104/09 3737 10400 AMERICAN AIRWORKS SCBA BOTTLE THREAD 205.89 <br /> PROTECTORS <br />05109 05104109 3738 20050 B & B PRODUCTS CHIEF VEHICLE GRILL 178.23 <br /> LIGHTS <br />05/09 05104109 3739 30480 CENTENNIAL UTILll'lES MAR UTILITIES STATION 432.97 <br /> 1 <br />05/09 05104/09 3740 30490 CENTERPOINT ENERGY APRIL GAS STATION 2 312.27 <br />05109 05/04109 3741 50120 EMERGENCY APPARATUS MAlNT, I~ GRASS RIG 21 MTC 188.46 <br /> GRASS RIG 21 MTC 225.72 <br /> Totel3741 414.18 <br />05109 05I04I09 3742 80650 FRATTALLONE'S HARDWARE STORI BULBS/ANT KILLER 81.78 <br />05109 05104109 3743 90151 IMAGE PRINTING & j:,RAPHICS SAFETY CAMP FLYERS 8933 <br />05109 05104109 3744 110025 KQ CLEANING SER : CES LLC APRIL JANITORIAL 427.60 <br /> SERVICES <br />05109 05/04109 3745 120331 LEAGUE OF MN CITIES INS TRUST PROPERTY/LIABILITY INS 19,158.00 <br /> 4/09-4/10 <br /> EXCESS LIABILITY INS 2,911.00 <br /> 4/09-4/10 <br /> Total 3745 22,069.00 <br />05/09 05104109 3746 130440 METRO FIRE, INC SCBA MASK CLEANER 6a.25 <br />05109 05/04109 3747 130840 MFSCB RECERTIFICATION 3 80.00 <br /> FIREFIGHTERS <br />0!j/09 05104109 3748 150140 OFFICE DEPOT, INC TONER/PAPER 282.00 <br />05/09 05104109 3749 160050 PAETEC PHONES STATION 2 403.10 <br />05109 05104109 3750 160200 MIKE T PETERSON PROPANE FIRE 122.94 <br /> EDUCATION CITIZENS <br /> ACADEMY <br />05/09 05104/09 3751 170180 QWEST PHONE EXPENSE 5531 <br />05109 05I04I09 3752 200150 THOMAS MOTORS, INC GRASS 21 VEH REPAIR 1,927.10 <br /> GRASS 11 VEH REPAIR 1,220.47 <br /> GRASS 11 EXHAUST 254.59 <br /> REPAIR <br /> Total 3752 3,402.16 <br />05109 05104109 3753 250500 THE YOUTH'S SAFETY CO FIRE PREVENTION 335.86 <br /> CRAYONSlTATTOOS <br /> VINYL BADGES 121.23 <br /> FIRE PREVENTION 238.65 <br /> PENCILS <br /> Total 3753 695.76 <br /> Totals: 29,910.77 <br /> <br />M = Manual Check, V = Void Check <br />