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<br />CENTENNIAL FIRE DISTRICT Checl< Register - FIRE GL Page: 1 <br /> Checl< Issue Dates: 5/5/2009 - 5/20/2009 May 20, 2009 01: 15PM <br />Report Criteria: <br />Report type: GL detail <br />GL Check Check Vendor Description Check <br />Period Issue Date Number Number Payee Amount <br />05/09 OS/20/2009 3754 10290 ALEX AIR APPARATUS, I SCBA COMPRESSOR 475.00 <br />Total 3754: 475.00 <br />05/09 OS/20/2009 3755 180060 BRADLEY C RACUTT POSTAGE 34.37 <br />05/09 05120/2009 3755 180060 BRADLEY C RACUTT VEHICLE PARTS 58.18 <br />05/09 05120/2009 3755 180060 BRADLEY C RACUTT DUMP TRAIL 93.20 <br />Total 3755'. 185.75 <br />05/09 OS/20/2009 3756 30465 CENTENNIAL FIREFIGHT 1ST/2ND OTR PENSION CONTR 12,750.00 <br />Total 3756: 12,750.00 <br />05/09 OS/20/2009 3757 40900 CHELSEA DYCK EMT PRACTICAL TESTING INST 75.00 <br />Total 3757: 75.00 <br /> --~~ <br />05/09 OS/20/2009 3758 60800 CHRIS FULLER EMT PRACTICAL TESTING 75.00 <br />Total 3756: 75.00 <br />05/09 05120/2009 3759 120450 CITY OF LINO LAKES APRIL REIMBURSEMENTS 6,275.04 <br />05/09 05120/2009 3759 120450 CITY OF L1NO LAKES APRIL REIMBURSEMENTS 4,734.24 <br />05/09 OS/20/2009 3759 120450 CITY OF L1NO LAKES APRIL REIMBURSEMENTS 3,352.20 <br />05/09 OS/20/2009 3759 120450 CITY OF L1NO LAKES APRIL REIMBURSEMENTS 2,138.76 <br />05/09 05120/2009 3759 120450 CITY OF L1NO LAKES APRIL REIMBURSEMENTS 2,529.28 <br />05/09 05120/2009 3759 120450 CITY OF L1NO LAKES APRIL REIMBURSEMENTS 666.76 <br />05109 05120/2009 3759 120450 CITY OF L1NO LAKES APRIL REIMBURSEMENTS 45.00 <br />05/09 OS/20/2009 3759 120450 CITY OF L1NO LAKES 1ST/2ND OTR COMMON AREA 8,604.50 <br />Total 3759: 28,345.78 <br />05/09 OS/2012009 3760 31008 COMCAST INTERNET STATION 2 95.00 <br />05/09 OS/20/2009 3760 31008 COMCAST INTERNET CENTERVILLE STATI 94.00 <br />05/09 0512012009 3760 31008 COMCAST INTERNET STATION 1 94.00 <br />Total 3780: 283.00 <br />05/09 0512012009 3761 31137 CON NEXUS ENERGY APRIL ELECTRIC STATION 1 354.40 <br />Total 3761: 354.40 <br />05/09 OS/20/2009 3762 40040 DEEP ROCK WATER CO BOTTLED WATER 43.72 <br />Total 3762: 43.72 <br />05/09 OS/20/2009 3763 40800 DUO SAFETY LADDER C ROPE 34.09 <br />05/09 OS/20/2009 3763 40800 DUO SAFETY LADDER C ROPE FOR LADDER 44.29 <br /> <br />M = Manual Check, V = Void Check <br /> <br />22 <br />