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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE Gl Page: 1 <br /> Gl Posting Period(s): 09/08 - 09/08 Sap 11, 2008 09:06am <br /> Check Issue Date(s): 09/01/2008 - 09/1112008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09/08 09/02108 6913 31137 CONNEXUS ENERGY JULY ELEC 1,516.19 <br />09108 09/02108 6914 100060 JEFPS BOBBY & STEVES FORFEITURE EXPENSE 387.25 <br /> 04 NISSAN <br />09/08 09/02108 6915 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 102.15 <br />09/08 09102108 6916 160590 PURCHASE POVVER POSTAGE 23.88 <br />09108 09102108 6917 200200 TOUSLEY FORD 2009 CROWN VICTOR 22,908.00 <br /> SQUAD <br />09/08 09111/08 6918 10590 AMERICAN MESSAGING SEPT PAGER SERVICE 35.79 <br />09/08 09111/08 6919 10750 ANOKA COUNTY 800 MHZ REMOTE 65.44 <br /> MICROPHONE <br /> AUGrNTERNETACCESS 631.93 <br /> CHG <br />Total 6919 697.37 <br />09/08 09/11/08 6920 30055 CSK AUTO, INC VEH BATTERY 91.25 <br />09108 09/11108 6921 30063 CP TELCOM PHONES/LONG DrST 347.37 <br />09108 09/11/08 6922 30480 CENTENNIAL UTILITIES JULY UTILITIES 387.18 <br />09108 09111/08 6923 40200 DELL MARKETING L.P. FLOPPY DRIVE 31.95 <br /> 2 LAPTOPS 4,029.96 <br />Total 6923 4,061.91 <br />09108 09/11108 6924 40300 DELTA DENTAL OCT DENTAL 814.15 <br />09108 09/11/08 6925 40345 DEPUTY REGISTRAR #150 2009 FORD TITLE 19.50 <br />09108 09/11/08 6926 40700 DON'S CIRCLE SERVICE, INC AUG VEH MTC & 1,079.04 <br /> REPAIRS <br />09108 09/11/08 6927 50060 E C S r, INC ANNUAL NFPA INSP & 447.31 <br /> MTC <br />09/08 09111/08 6928 60650 FRATTALLONES HARDWARE,INC. CAR WASH SUPPLY 121.18 <br />09/08 09111/08 6929 70310 GALES AUTO BODY, INC 2005 SQUAD REPAIR 206 2,074.12 <br /> 06 SQUAD REPAIR 4,616.29 <br />Total 6929 6,690.41 <br />09108 09/11108 6930 70320 GALL'S, INC. DUTY HOLSTER 48.98 <br />09108 09/11108 6931 110204 KNOWlAN'S SUPER MARKETS SUPPLY 15.98 <br />09/08 09/11/08 6932 130450 MERCY & UNITY HOSPITALS DEPOSIT AED GRANT 400.00 <br />09/08 09/11108 6933 140370 NEXTEL COMMUNICATIONS CEll PHONES 213.14 <br />09/08 09/11/08 6934 140590 NORTHlAND BUSINESS SYSTEMS II OLYMPUS DIGITAL 432.07 <br /> RECORDER <br />09/08 09/11108 6935 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 122.31 <br /> OFFICE SUPPLIES 26.67 <br />Total 6935 148.98 <br />09/08 09111/08 6936 160250 PETTY CASH / EMILY L KIRCHNER POSTAGE 27.85 <br />09/08 09/11108 6937 170180 QWEST CENTERVlLLE PH 165.99 <br />09/08 09/11108 6938 180135 CITY OF RAMSEY CITATION ENVELOPE 105.90 <br /> STAMP <br />09/06 09111/08 6939 180550 ROSEVILLE MIDWAY FORD 2007 FORD MTC 300.00 <br />09/08 09111/08 6940 190375 SELECT ACCOUNT AUGUST SELECT ACCT 25.00 <br /> FEE <br />09/08 09111/08 6941 190390 SHRED RIGHT, INC SHREDDING 61.52 <br />09108 09/11/08 6942 190625 SPEEDWAY SUPERAMERICA LlC AUGUST FUEL 4,896.32 <br />09/08 09/11/08 6943 190910 STREICHER'S AMMO 491.08 <br />09/08 09/11/08 6944 200043 TElECIDE PRODUCTIONS. INC COMPUTER MTC 180.00 <br />M = Manual Check, V = Void Check <br />