2011-04-27 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 4/1/2011 - 4/14/2011 Apr 14, 2011 04:3 Report Criteria Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 04/11 04/07/2011 8337 DEPUTY REGISTRAR #150 NEW TAURUS REGISTRATION 65.00 M 04/11 04/14/2011 8338 ACTION FLEET, INC VEH REP 3,543.78 04/11 04/14/2011 8339 PATRICK ALDRICH TRAVEL MEAL REIMB 161.40 04/11 44l14/2011 8340 AMERICINN CONFERENCE LODGING 307.64 04/11 04/14/2011 8341 ANOKA COUNTY 1ST QTR MDT ACCESS 540.00 04/11 04/14/2011 8342 ANOKA COUNTY SHERIFF'S OFFICE LASER SHOT SHOOT TRAINING 69.47 04/11 04/14/2011 8343 JAMES E ARNTZEN BLDG MATERIALS 392.60 04/11 04/14/2011 8344 SCOTT ARNTZEN TRAVEL MEAIL REIMB 71.00 04/11 04/14/2011 8345 ASPEN MILLS UNFORMS 53.95 04/11 04/14/2011 8346 AVENET, LCC WEBSITE HOSTING/MTC/SUPPORT 12 450.00 04/11 04/14/2011 8347 CENTENNIAL UTILITIES MARCH UTILITIES 512.49 04/11 04/14/2011 8348 CIRCLE PLUMBING, INC BLDG PLMG MTC 445.00 04/11 04/14/2011 8349 COVERALL OF TWIN CITIES, INC APRIL CLEANING SERVICE 796.22 04/11 04l14l2011 8350 DELL MARKETING L.P. CERT COMPUTER 2,108.18 04/11 04/14/2011 8351 DELTA DENTAL MAY DENTAL INS 1,031.30 04/11 04/14/2011 8352 DEPUTY REGISTRAR #150 2011 TAURUS SALES TAX 1,663.75 04/11 04/14/2011 8353 DON'S CIRCLE SERVICE, INC MARCH VEH REPAIRS & MTC 158.63 04/11 04/14/2011 8354 ENVENTIS TELECOM, INC PHONES 391.85 04/11 04/14/2011 8355 FRATTALLONES HARDWARE, INC. VEH MTC SUPPLIES 76.36 04/11 04/14/2011 8356 GALES AUTO BODY, INC VEH REPAIR 128.60 04/11 04/14/2011 8357 HEALTH PARTNERS MAY HEALTH INS 8,984.30 04/11 04/14/2011 8358 HOLIDAY FLEET FUEL 4,933.05 04/11 04/14/2011 8359 IMAGE PRINTING � GRAPHICS, INC BUSINESS CARDS 205.78 04/11 04/14/2011 8360 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 85.12 04/11 04/14/2011 8361 MICHELLE LAKSO CERT HOURS 937.24 04/11 04/14/2011 8362 MASA CONSULTING, INC TRAINING MANAGING MENTAL HEAL 900.00 04/11 04/14/2011 8363 MATSA MATSA CONFERENCE 520.00 04/11 04/14/2011 8364 CITY OF MINNEAPOLIS ANNUAL AUTO PAWN SYSTEM ACCE 204.00 04/11 04/14/2011 8365 MN ASSOC OF WOMENS POLICE TRAINING CONFERENCE KRUYER 250.00 04/11 04/14/2011 8366 MN DEPT OF PUBLIC SAFETY 1ST QTR CJDN ACCESS 390.00 04/11 04114/2011 8367 O'REILLY AUSOMOTiVE, INC VEH MTC 32.13 04/11 04/14/2011 8368 PAT MCCARTHY PRODUCTIONS, INC STREET CRIMES SEMINAR KC 395.00 04/11 04/14/2011 8369 PETERSON COMPANIES, INC APRIL SNOW MTC 949.17 04/11 04/14l2011 8370 PHOENIX MARKETING GROUP HATS 149.12 04/11 04/14/2011 8371 PITNEY BOWES, INC POSTAGE METER INK 50.07 04/11 04/14/2011 8372 POSTNET POSTAGE 27.28 04/11 04/14/2011 8373 QUILL CORPORATION PAPER/MISC 300.60 04/11 04/14/2011 8374 QWEST COMMUNICATIONS 167.61 04/11 04/14/2011 8375 SHRED RIGHT, INC SHREDDING 62.24 04/11 04/14/2011 8376 SIRCHIE FINGER PRINT LAB EVIDENCE TAPE 56.02 04/11 04/14I2011 8377 STREICHER'S, iNC AMMO 1,159.58 04/11 04/14/2011 8378 TELECIDE PRODUCTIONS, INC COMPUTER SUPPORT 15.00 04/11 04/14/2011 8379 UNIFORMS UNLIMITED, INC UNIFORM 1,496.79 04/11 04/14/2011 8380 UNICARE LIFE & HEALTH INS. CO. MAY LIFElDISABILITY INS 102.00 Grand Totals: 35,339.32 M= Manual Check, V= Void Check 12 � _ _ _ -