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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 11/08 - 11/08 Nov 13,2008 08:27am <br /> Check Issue Date(s): 11/01/2008 - 11/13/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />11/08 11/13/08 6996 10155 ACTION FLEET, INC EQUIP MTC 199.46 <br /> SALE OF L1GHTBAR & 175.00 - <br /> PARTS <br /> EQUIP MTC 151.54 <br /> EQUIP MTC 124.88 <br /> Total 6996 300.88 <br />11/08 11/13/08 6997 10590 AMERICAN MESSAGING NOV PAGER SERVICE 35.95 <br />11/08 11/13/08 6998 10750 ANOKA COUNTY 3RD QTR CDPD FEES 540.00 <br /> SEPT INTERNET ACCESS 631.93 <br /> CHARGE <br /> Total 6998 1,171.93 <br />11/08 11/13/08 6999 10795 ANOKA COUNTY 2ND QTR ADMIN 153.70 <br /> CENTRAL RECORDS <br /> PROJ <br />11/08 11/13/08 7000 10975 ANOKA COUNTY SHERIFF'S OFFICE MIL 0 SHOOT 153.75 <br />11/08 11/13/08 7001 20110 BCA - BTS INTOX 5000 RECERT AS 50.00 <br /> INTOX 5000 BASIC AK 225.00 <br />Total 7001 275.00 <br />11/08 11/13/08 7002 30050 CMI,INC. MOUTHPIECES 36.00 <br />11/08 11/13/08 7003 30055 CSK AUTO, INC WINDSHIELD 54.79 <br /> FLUID/ANTI-FREEZE <br />11/08 11/13/08 7004 30063 CP TELCOM PHONES/LONG DIST 350.01 <br />11/08 11/13/08 7005 30480 CENTENNIAL UTILITIES SEPT UTILITIES 436.02 <br />11/08 11/13/08 7006 30900 CITYWIDE WINDOW SERVICES, INC WINDOW CLEANING 85.40 <br />11/08 11/13/08 7007 31253 COVERALL OF TWIN CITIES, INC NOV CLEANING SERVICE 793.43 <br />11/08 11/13/08 7008 31340 CRABTREE COMPANIES, INC LASERFICHE SUPPORT 303.90 <br />11/08 11/13/08 7009 40200 DELL MARKETING l.P. PRINT CARTRIDGES 134.44 <br />11/08 11/13/08 7010 40300 DELTA DENTAL DEC DENTAL 814.15 <br />11/08 11/13/08 7011 40700 DON'S CIRCLE SERVICE, INC OCTOBER VEH MTC 2,550.36 <br />11/08 11/13/08 7012 60650 FRATTALLONES HARDWARE, INC. OFFICE SUPPLY 12.96 <br />11/08 11/13/08 7013 70500 GRAFIX SHOPPE, INC UNIT 108 REPAIR 106.50 <br />11/08 11/13/08 7014 80250 HEALTH PARTNERS DEC HEALTH INS 8,687.80 <br />11/08 11/13/08 7015 100060 JEFF'S BOBBY & STEVES TIRE REPAIR 22.26 <br />11/08 11/13/08 7016 110204 KNOWLAN'S SUPER MARKETS COFFEE/MISC 29.91 <br />11/08 11/13/08 7017 120177 MICHELLE LAKSO CERT SUPPLIES 43.23 <br /> CERT SUPPLIES 37.84 <br /> SEPT CERT 240.00 <br /> TRAININGIPREP HOURS <br />Total 7017 321.07 <br />11/08 11/13/08 7018 120305 LAW ENFORCEMENT TARGETS, INC TARGETS 149.10 <br />11/08 11/13/08 7019 130500 MIDWAY FORD INC VEHICLE PARTS 171.95 <br />11/08 11/13/08 7020 131280 MUL TICARE ASSOCIATES, INC PERSONNEL TESTING 87.00 <br />11/08 11/13/08 7021 140370 NEXTEl COMMUNICATIONS OCT CELL PHONES 212.05 <br />11/08 11/13/08 7022 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 332.25 <br /> OFFICE SUPPLIES 87.80 <br /> Total 7022 420.05 <br />11/08 11/13/08 7023 160250 PETTY CASH / EMilY L KIRCHNER POSTAGE 21.59 <br />M = Manual Check, V = Void Check <br />