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<br />CENTENNIAL lAKES POUCE DEPT Check RegIster POLICE Gl Page: 1 <br /> Gl Postk'tg Pertod(e): 01108 - 01108 Jen 09, 2008 12:27pm <br /> Check I&sue Oat8(s): 0110112008. 01/10120D8 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> 6S46-6~48 VOLD . <br />01108 01I02I08 6549 40300 DELTA DENTAL JAN DENTAl INS n1.56 M <br />01108 01107108 6550 210127 UNJCARE LIFE & HEAlTH INS. CO. JAN UFElDISABIUTV 150.00 M <br />01108 01/10108 6551 10590 AMERICAN MESSAGING JAN PAGER SERVICE 35.13 <br />01/08 01110108 6552 10600 AMSAN TPfTOWElSIMOP 271.92 <br />01108 01l1CW8 6553 10750 ANOKA COUNTY RADIO VEH TRAVEL 71.25 <br /> CHARGER <br />01108 01l1CW8 6554 10788 ANOKA CO CHIEFS OF POLICE ~ DUES MAKELA 227 .00 <br />01108 01/10108 6555 30055 CSK AUTO, INC WIPER 105.11 <br /> BlADESlBUlBSIMlSC <br />01108 01/10108 6556 30063 CP TElCOM DEC PHONES 344.53 <br />01108 01/10/08 6557 30069 CALIBRE PRESS u.c STREET SURVIVAL 199.00 <br /> SEMINAR <br />01108 01/10/08 6556 30480 CENTENNIAL UTILITIES NOV UTn..mES 634.83 <br />01108 01/10108 6669 31137 CONNEXUS ENERGY NOV ELECTRIC 1,232.38 <br />01108 01110108 8560 40200 DELL MARKETING L.P. TONER 783.84 <br /> .. ADAPTERS 304.97 <br />Total 6560 1,068.81 <br />01108 01/10108 6561 40300 DElTA DENTAl FEB DENTAL INS 771.55 <br />01/08 01110108 6562 40345 DEPUTY REGISTRAR #150 1999 300M & 2001 55.50 <br /> MIRAGE TABS <br />01/08 01/10108 6563 40700 DOl'(S CIRCLE SERVICE, INC VEHICLE REPAlRSJOIl 256.98 <br /> CHANGES <br />01108 01110108 6564 50060 E C S I, INC 2008 FIRE ALARM a 383.40 <br /> SECURITY MONITORJNG <br />01108 01/10108 6885 50175 EMERGENCY MEDICAl PRODUCT~ MEDICAl SUPPLIES 'JB7.96 <br />01108 01/10108 6666 60100 FBINM NORTHWEST CHAPTER DUES 75.00 <br />01108 01/10108 6567 60650 FRATTAL1.ONES HARDWARE. INC. BRUSH 4.88 <br />01108 01/10/08 6568 80150 HSBC BUSINESS SOlUTIONS POWER WASHER HOSE 82.92 <br />01108 01/10/08 6569 130764 MN CHIEFS OF POLICE ASSOC. DUES RM 165.00 <br />01108 01110108 6570 130765 MN CHIEFS OF POLICE ASSOC CHEIFS CONFERENCE 275.00 <br />01108 01/10108 8571 130840 MN DEPT OF PUBLIC SAFETY 4TH QTR 2007 CJON 390.00 <br /> CHARGES <br />01108 01110108 6572 130900 MINNESOTA LAWYER SUBSCRIPTION 225.00 <br />01108 01/10108 6573 140590 NORTHLAND BUSINESS SYSTEMS OL YMPUS DIGITAL 494.22 <br /> RECORDER <br />01108 01/10108 8514 150100 OFFICE MAX CONTRACT. INC OFFICE SUPPLIES 14629 <br /> RETURN SUPPliES 49.30 . <br /> RETURN OFFICE 12.42 - <br /> SUPPlY <br /> Total 8574 84.57 <br />01108 01/10J08 8515 160235 PETERSON COMPANIES, INC DEC GROUNDS MTC 415.84 <br />01108 01/10108 6676 160250 PETTY CASH / BRlTNI AUSTIN HEATERS 31.94 <br /> POSTAGE 11.10 <br /> Total 8578 43.04 <br />01108 01/10108 85n 160420 Pfl'NEY BOWES POSTAGE BY PHO POSTAGE 230.99 <br />01/08 01/10/08 8578 170180 CWEST DEC COMMUNICATIONS 168.04 <br />01/08 01/10108 8579 190375 SELECT ACCOUNT NOV & DEe SELECT 32.00 <br /> ACCT FEES <br />01108 01110108 8580 190390 SHRED RIGHT SHREDDING 58.70 <br />01108 01/10108 6581 190625 SPEEDWAY SUPERAMERlCA LtC DEC FUEL 4.756.71 <br />01108 01/10108 6582 190640 STAG ARMS LtC " RIGHT HANDED STAG <br />M .. M8nuaI Check, V == Void Check <br />