2008-10-22 - CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register POLICE Gl Page: 1 Gl Posting Period(s): 10/08 - 10108 Oct 09, 2008 11:30am Check Issue Date(s): 10/01/2008 - 10/09/2008 Per Date Check No Vendor No Payee Invoice Description Inv Amount 10/08 10/01/08 6954 31137 CON NEXUS ENERGY AUGUST ELECTRIC 1,376.37 M 10/08 10101/08 6955 80250 HEALTH PARTNERS OCTOBER HEALTH INS 8,612.80 M 10/08 10/01/08 6956 160590 PURCHASE POWER POSTAGE 206.99 M 10/08 10109/08 6957 10155 ACTION FLEET, INC NEW VEHICLE SET UP 8,135.92 10/08 10/09/08 6958 10315 All PRO ELECTRIC, LlC BAlLASTS 777.00 GARAGE/ELECT WORK BLDG 10108 10/09108 6959 10590 AMERICAN MESSAGING OCT PAGER SERVICE 35.95 10/08 10/09/08 6960 10600 AMSAN TOWELS 233.11 10/08 10/09/08 6961 11645 BRITNI AUSTIN BOOTS 69.99 10/08 10/09/08 6962 20140 BARNUM GATE SERVICES, INC GATE SERVICE 150.00 10/08 10/09/08 6963 20350 RUSSELL A BLANCK FIREARM SUPPLY MAG 136.92 GRIP 10/08 10/09/08 6964 30055 CSKAUTO,INC VEH SUPPLY 28.37 10/08 10/09/08 6965 30063 CP TElCOM PHONES/lONG DIST 349.61 10108 10/09/08 6966 30480 CENTENNiAl UTILITIES AUG UTILITIES 433.13 10108 10109/08 6967 31253 COVERAll OF TWIN CITIES, INC OCT BLOG CLEANING 793.43 SERVICE 10/08 10/09/08 6968 40200 DelL MARKETING LP. PRINT CARTRIDGES 123.79 10/08 10/09/08 6969 40300 DELTA DENTAL NOV DENTAL 814.15 10/08 10/09108 6970 40700 DON'S CIRCLE SERVICE, INC SEPT VEH MTC & 1,644.22 REPAIRS 10/08 10/09/08 6971 60650 FRATTALLONES HARDWARE, INC. VEH CAR WASH SUPPLY 76.56 10/08 10/09/08 6972 70310 GALES AUTO BODY, INC 2008 VEHICLE REPAIR 383.10 10/08 10109/08 6973 70578 GRAINGER LAMPS 206.27 10/08 10109/08 6974 120305 LAW ENFORCEMENT TARGETS, INC FIREARM SUPPLIES 235.01 10/08 10/09/08 6975 130765 MN CHIEFS OF POLICE ASSOC TRAINING REGISTRATIN 90.00 RN 10/08 10/09/08 6976 130840 MN DEPT OF PUBLIC SAFETY 3RD aTR CJDN CHGS 390.00 10/08 10109108 6977 140370 NEXTEl COMMUNICATIONS CEll PHONES 209.54 10/08 10109/08 6978 140483 NORTHERN AIR CORPORATION REPAIRlMTC HEATER 672.03 10/08 10/09/08 6979 190170 SAFETY SERVICES, INC C E R T EXPENSES 567.03 10/08 10109/08 6980 190375 SELECT ACCOUNT SEPT SELECT ACCT FEE 25.00 10/08 10/09/08 6981 190390 SHRED RIGHT, INC SHREDDING 60.12 10/08 10/09/08 6982 190625 SPEEDWAY SUPERAMERICA LlC SEPT FUEL 4,946.28 10/08 10/09/08 6983 190910 STREICHER'S PRACTICE AMMO 406.77 PRACTICE AMMO 447.43 FIREARM SUPPLY 318.35 MAMBA SLING Total 6983 1,172.55 10/08 10109/08 6984 200043 TELECIDE PRODUCTIONS, INC OFFICE SOFTWARE MTC 510.00 10/08 10/09108 6985 210040 VOID - U S BANK 2ND QTR HSA PAYMENT .00 10/08 10/09/08 6986 210110 UNIFORMS UNLIMITED, INC UNIFORMS 528.00 10/08 10/09/08 6987 210300 UPPER MIDWEST COMM POLICING PHASE II CONSULTING 5,940.00 PROGRESS BILLING 10/08 10/09/08 6988 210040 U S BANK 2ND QTR HSA PAYMENT 15,000.00 Totals: 54,933.24 M = Manual Check, V = Void Check