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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 07/08 - 07/08 Ju110, 2008 10:36am <br /> Check Issue Date(s): 07/01/2008 - 07/10/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07108 07107/08 6817 31137 CONNEXUS ENERGY MAY ELECTRIC 1,593.09 <br />07108 07107108 6818 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE 194.99 <br />07108 07/07108 6819 210040 U S BANK 1ST QTR HSA PAYMENT 15,625.00 <br />07/08 07/10108 6820 10155 ACTION FLEET, INC NEW 08 FORD VEHICLE 5,267.47 <br /> SET UP <br /> REMOVAL OF EQUIP FOR 615.04 <br /> NEW SQUAD <br /> Tota/6820 5,882.51 <br />07/08 07/10108 6821 10500 AMERICAN GOODYEAR-GEMINI TIRES 782.72 <br />07/08 07110108 6822 10590 AMERICAN MESSAGING JULY PAGER SERVICE 37.53 <br />07108 07/10108 6823 10600 AMSAN TISSUE 170.16 <br />07/08 07/10108 6824 10750 ANOKA COUNTY BOO MHZ RADIO SERVICE 1,132.65 <br /> CONTRACT THRU 12-08 <br />07108 07/10108 6825 11300 APPUED CONCEPTS, INC RADAR EQUIPMENT 1,871.00 <br />07108 07/10108 6826 20140 BARNUM GATE SERVICES, INC GATE REPAIR 145.00 <br />07108 07/10108 6827 30055 CSKAUTO,INC CAR WASH SUPPLIES 21.22 <br />07/08 07/10108 6828 30063 CP TELCOM PHONESlLONG DlST 344.67 <br />07108 07/10108 6829 30480 CENTENNIAL UTIUTIES MAY UTIUTY CHARGES 322.52 <br />07108 07/10108 6830 31253 COVERAll OF TWIN CITIES, INC SERVICE PART JUNE 264.47 <br /> JULY CLEANING 795.29 <br /> SERVICE <br />Total 6830 1,059.76 <br />07108 07/10108 6831 40170 DAKOTA COUNTY RECEMNG CENT DETOX TRANSPORT 67.00 <br />07108 07/10108 6832 40200 DELL MARKETING LP. PHOTO PRINTER CABLE 117.33 <br /> DELL PHOTO PRINTER 120.80 <br /> Total 6832 238.13 <br />07108 07/10108 6833 40300 DELTA DENTAL AUG DENTAL 814.15 <br />07108 07/10108 6834 40700 OON'S CIRCLE SERVICE, INC VEHICLE MTClREPAlRS 1,062.53 <br />07108 07/10108 6835 60650 FRATTALLONES HARDWARE, INC. OFFICE SUPPLY 79.78 <br />07108 07/10108 6836 70500 GRAFIX SHOPPE, INC SPEED TRAILER 127.29 <br /> GRAPHICS <br />07108 07/10108 6837 110190 EMILY KIRCHNER REFRIG H2O FILTERS 106.46 <br />07108 07/10108 6838 110204 KNOWlAN'S SUPER MARKETS COFFEE 9.99 <br />07/08 07/10108 6839 110230 ANGElA KRUYER CUFF STRAP 12.79 <br />07108 07/10108 6840 120195 MATHEW LANGRECK TOBACOO COMPLIANCE 15.00 <br /> CKS <br />07108 07/10108 6841 130358 MEDTOX PRE-EMP MED TESTING 48.70 <br />07108 07/10108 6842 130840 UN DEPT OF PUBLIC SAFETY 2ND QTR CJDN 390.00 <br /> CONNECT CHGS <br />07108 07/10108 6843 131280 MUl TlCARE ASSOCIATES, INC PRE-EMP TESTING 87.00 <br />07108 07110108 6844 1<40370 NEXTEL COMMUNICATIONS JUNE CELL PHONE 156.32 <br /> SERVICE <br />07108 07110108 6845 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 19.15 <br /> TONER 148.40 <br /> Total 6845 167.55 <br />07108 07/10108 6846 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 59.57 <br />07108 07/10108 6847 160517 POSTNET POSTAGE 22.27 <br />07108 07/10108 6848 190375 SELECT ACCOUNT MAY/JUNE PARTICIPANT <br />M = Manual Check, V = Void Check <br />