Laserfiche WebLink
<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 02108 - 02/08 Feb 13, 2008 02:46pm <br /> Check Issue Date(s): 02/01/2008 - 02/13/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02108 02113108 6533 140485 VOID - NORTHERN TOOL & EQUIPMI CAR WASH PARTS 82.92 - M <br />02108 02101/08 6590 999915 SUSAN BRAMBILLA FORFEITURE EXPENSE 2,500.00 M <br />02108 02101108 6591 210300 UPPER MIDWEST COMM POLICING POP TRAINING 6,500.00 M <br />02108 02104/08 6592 160562 PUBLIC EMPLOYEES INS. PROG SIF JAN/FEB HEALTH INS 34,962.32 M <br />02108 02104/08 6593 31400 CREATIVE PRODUCT SOURCING DARE WORKBOOKS 178.00 M <br />02108 02113108 6594 10155 ACTION RADIO & COMM. INC MAPlIGHT 95.85 <br />02108 02113/08 6595 10190 ADVANCED PUBLIC SAFETY, INC TICKET WRITERS 2,853.20 <br />02108 02/13108 6596 10290 PATRICK ALDRICH SHOES 125.00 <br />02108 02/13108 6597 10590 AMERICAN MESSAGING FEB PAGER SERVICE 33.63 <br />02108 02/13108 6598 10750 ANOKA COUNTY DECINTERNETACCESS 583.92 <br />02108 02113108 6599 11350 ARCHER MECHANICAL ROOF TOP UNIT MTC 521.40 <br />02108 02113108 6600 20350 RUSSELL A BLANCK HOLSTER BELT 29.95 <br />02108 02/13/08 6601 30063 CP TELCOM PHONES/LONG DIST 346.29 <br />02108 02/13/08 6602 30480 CENTENNIAL UTILITIES DEC UTILITIES 1,256.45 <br />02108 02113108 6603 31137 CONNEXUS ENERGY DEC ELECTRIC 1,758.42 <br />02108 02/13108 6604 40300 DELTA DENTAL MARCH DENTAL NEW 814.15 <br /> RATES <br />02108 02113108 6605 40700 DON'S CIRCLE SERVICE, INC JAN VEH REPAIRS & MTC 1,931.29 <br />02108 02/13/08 6606 50060 E C S I, INC BLDG MONITORING 2,109.22 <br /> REPAIR <br />02108 02113108 6607 60650 FRATTALLONES HARDWARE, INC. CAR WASH SUPPLY 39.85 <br />02108 02/13/08 6608 80455 HOLIDAY INN CHIEFS CONFERENCE 308.52 <br /> LODGING <br />02108 02113/08 6609 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 60.93 <br /> EVIDENCE FORMS 109.59 <br /> ENVELOPES 55.72 <br /> Total 6609 226.24 <br />02108 02/13/08 6610 90045 INTERSTATE ALL BATTERY CENTEF BATTERY FOR FIRE 19.16 <br /> SYSTEM <br />02108 02/13/08 6611 100060 JEFF'S BOBBY & STEVES FLAT REPAIR/TOW 57.25 <br />02108 02/13/08 6612 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 234.34 <br /> MTC <br />02108 02/13/08 6613 110100 KENDELL DOORS & HARDWARE, IN( HARDWARE KIT PULL 48.00 <br /> HANDLE <br />02108 02/13108 6614 110204 KNOWLAN'S SUPER MARKETS MISC 36.70 <br />02108 02113/08 6615 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROP/LIABILITY 8,628.00 <br /> UMBRELLA COVERAGE 4,681.00 <br /> OPEN MEETING LAW 335.00 <br /> Total 6615 13,644.00 <br />02108 02/13/08 6616 130350 MEDICS TRAINING INC RESUSCITATION 2n.00 <br /> TRAININGlEMT <br /> REFRESHER <br />02108 02/13108 6617 130700 CITY OF MINNEAPOLIS APS SOFTWARE 240.00 <br /> L1CISERVICE <br />02108 02/13108 6618 140330 RON NELSON UNIFORM ITEMS 38.90 <br />02108 02/13108 6619 140370 NEXTEL COMMUNICATIONS JAN CELL PHONE 300.15 <br /> SERVICE <br /> DEC CELL PHONES 299.97 <br /> Total 6619 600.12 <br />02108 02/13/08 6620 140483 NORTHERN AIR CORPORATION BLDG HEATER MTC 720.25 <br />02108 02/13108 6621 150100 OFFICE MAX CONTRACT, INC CHAIRMAT/PRINTER <br />M = Manual Check, V = Void Check <br />