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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 12/08 - 12/08 Dee 11, 2008 11 :56am <br /> Check Issue Date(s): 12/01/2008 - 12/11/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />12/08 12/01/08 7039 11280 APPLE GARDEN RESERVE GOAL 144.00 M <br /> SETTING MEETING <br />12/08 12/11/08 7040 10155 ACTION FLEET, INC 6 GUN RACKS 2,670.72 <br />12/08 12/11/08 7041 10500 AMERICAN GOODYEAR-GEMINI NEW VEH SET UP SNOW 878.96 <br /> TIRES <br />12/08 12/11/08 7042 10590 AMERICAN MESSAGING DEC PAGER SERVICE 48.85 <br />12/08 12/11/08 7043 10750 ANOKA COUNTY OCT INTERNET ACCESS 623.71 <br />12/08 12/11/08 7044 10795 ANOKA COUNTY 3RD QTR CENTRAL 205.27 <br /> RECORDS PROJ <br />12/08 12/11/08 7045 10975 ANOKA COUNTY SHERIFF'S OFFICE FIRST AID ESSENTIAL 55.00 <br /> TRAINING <br />12/08 12/11/08 7046 20170 BILLS GUN SHOP & RANGE NORTH RANGE 213.50 <br />12/08 12/11/08 7047 30063 CP TELCOM PHONES/LONG DIST 348.30 <br />12/08 12/11/08 7048 30075 CAMPION, BARROW & ASSOC. INC PERSONNEL TESTING 390.00 <br />12/08 12/11/08 7049 30480 CENTENNIAL UTILITIES OCT UTILITIES 332.63 <br />12/08 12/11/08 7050 30605 CHET'S SHOES WORK BOOTS/RN 99.99 <br />12/08 12/11/08 7051 31137 CONNEXUS ENERGY OCT ELECTRIC 1,103.17 <br />12/08 12/11/08 7052 31253 COVERALL OF TWIN CITIES, INC DEC CLEANING SERVICE 793.43 <br />12/08 12/11/08 7053 40200 DELL MARKETING L.P. PRINT CARTRIDGES 266.77 <br />12/08 12/11/08 7054 40700 DON'S CIRCLE SERVICE, INC NOV VEH REPAIRS & 1,049.19 <br /> MTC <br />12/08 12/11/08 7055 60650 FRATTALLONES HARDWARE, INC. VEH CAR WASH SUPPLY 73.16 <br />12/08 12/11/08 7056 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDSITIME 267.56 <br /> CARDS <br />12/08 12/11/08 7057 100060 JEFF'S BOBBY & STEVES FORFEITURE EXPENSE 550.50 <br /> FORD ECONOLlNE <br />12/08 12/11/08 7058 130358 MEDTOX PRE-EMP MED TESTING 48.70 <br />12/08 12/11/08 7059 140330 RON NELSON ALCOHOL COMPLAINCE 100.00 <br /> CHECK FUNDS <br />12/08 12/11/08 7060 140370 NEXTEL COMMUNICATIONS CELL PHONES 212.49 <br />12/08 12/11/08 7061 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 249.04 <br /> INK CARTRIDGES 76.57 <br />Total 7061 325.61 <br />12/08 12/11/08 7062 160415 PITNEY BOWES POSTAGE 206.99 <br />12/08 12/11/08 7063 170180 QWEST COMMUNICATIONS 165.99 <br />12/08 12/11/08 7064 190011 SAFE KIDS WORLDWIDE CPS CERTIFICATION & 60.00 <br /> TRAINING <br />12/08 12/11/08 7065 190390 SHRED RIGHT, INC SHREDDING 58.58 <br />12/08 12/11/08 7066 190602 SPRING LAKE PARK FIRE DEPT. CPS CLASS 115.00 <br />12/08 12/11/08 7067 190625 SPEEDWAY SUPERAMERICA LLC NOV FUEL 2,303.52 <br />12/08 12/11/08 7068 190800 BENJAMIN STEPAN HEADLIGHT BULB 9.60 <br />12/08 12/11/08 7069 210110 UNIFORMS UNLIMITED, INC UNIFORMS 2,543.82 <br />12/08 12/11/08 7070 210300 UPPER MIDWEST COMM POLICING PHASE II CONSULTING 5,940.00 <br /> PROGRESS BILLING <br />12/08 12/11/08 7071 230160 WALLEN-FRIEDMAN & FLOYD, PA LEGAL FEES 1,357.50 <br /> Totals: 23,562.51 <br /> <br />M = Manual Check, V = Void Check <br />