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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 01/09 - 01/09 Jan 08,2009 10:55am <br /> Check Issue Date(s): 01/01/2009 - 01/08/2009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/09 01/05/09 7072 31137 CONNEXUS ENERGY NOV ELECTRIC 1 ,708.47 M <br />01/09 01/05/09 7073 40170 DAKOTA COUNTY RECEIVING CENT DETOX TRANSPORT 134.00 M <br />01/09 01/05109 7074 40300 DELTA DENTAL JAN DENTAL INS 814.15 M <br />01109 01/05/09 7075 80250 HEALTH PARTNERS JAN HEALTH INS 9,991.00 M <br />01/09 01/05109 7076 210127 UNICARE LIFE & HEALTH INS. CO. JAN LIFE/DISABILITY 112.70 M <br />01/09 01/08109 7077 10110 911 DOC CONSULTING, LLC TASER POLICY REVIEW 100.00 <br />01/09 01/08109 7078 10290 PATRICK ALDRICH BOOTS 119.98 <br />01/09 01/08109 7079 10590 AMERICAN MESSAGING JAN PAGER SERVICE 38.52 <br />01/09 01/08109 7080 10750 ANOKA COUNTY NOVINTERNETACCESS 626.33 <br />01/09 01/08109 7081 10975 ANOKA COUNTY SHERIFF'S OFFICE FIRST RESPONDER 95.00 <br /> REFRESHER CLASS/BA <br />01/09 01/08/09 7082 30480 CENTENNIAL UTILITIES NOV UTILITIES 815.09 <br />01/09 01/08109 7083 31253 COVERALL OF TWIN CITIES, INC JAN CLEANING SERVICE 793.43 <br />01/09 01/08109 7084 40200 DELL MARKETING L.P. TONER 790.97 <br />01/09 01/08109 7085 40300 DELTA DENTAL FEB DENTAL INS 814.15 <br />01/09 01/08109 7086 40345 DEPUTY REGISTRAR #150 L1C RENEWAL '99 300, '01 38.00 <br /> MIRAGE <br />01/09 01/08/09 7087 40700 DON'S CIRCLE SERVICE, INC DEC VEHICLE MTC & 2,848.31 <br /> REPAIR <br />01/09 01/08/09 7088 50060 E C S I, INC 2009 FIRE ALARM & 383.40 <br /> SECURITY MONITORING <br />01/09 01/08109 7089 50175 EMERGENCY MEDICAL PRODUCTS, MEDICAL SUPPLIES 273.68 <br /> BREATHSAVER 149.40 <br />Total 7089 423.08 <br />01/09 01/08109 7090 60650 FRA TTALLONES HARDWARE, INC. INVEST SUPPLIES 13.17 <br />01/09 01/08/09 7091 90026 IMAGE PRINTING & GRAPHICS, INC LETTERHEAD/PAYROLL 428.74 <br /> FORMSITOWED VEH <br /> REPORTS <br />01/09 01/08109 7092 90040 INTOXIMETERS MOUTHPIECES 101.18 <br />01/09 01/08/09 7093 130764 MN CHIEFS OF POLICE ASSOC. 2009 MN CHIEFS DUES 215.00 <br />01/09 01/08109 7094 130765 MN CHIEFS OF POLICE ASSOC ETI REGISTRATION BM 355.00 <br />01/09 01/08109 7095 140370 NEXTEL COMMUNICATIONS DEC CELL PHONES 216.07 <br />01/09 01/08109 7096 150100 OFFICE MAX CONTRACT, INC BINDERSITONER 296.32 <br /> OFFICE SUPPLIES 4.90 <br />Total 7096 301.22 <br />01/09 01/08109 7097 150500 O'REILLY AUTOMOTIVE, INC WIPER 50.02 <br /> BLADESIWINDSHIELD <br /> FLUID <br />01/09 01/08109 7098 160250 PETTY CASH / EMILY L KIRCHNER POSTAGE 41.31 <br />01/09 01/08/09 7099 160415 PITNEY BOWES EQUIPMENT MTC 15.96 <br />01/09 01/08109 7100 160520 PRESS PUBLICATIONS QUAD SUBSCRIPTION 28.00 <br />01/09 01/08109 7101 160590 PURCHASE POWER POSTAGE 24.87 <br />01/09 01/08109 7102 190375 SELECT ACCOUNT DEC SELECT ACCT FEE 25.00 <br />01/09 01/08109 7103 190390 SHRED RIGHT, INC SHREDDING 89.39 <br />01/09 01/08109 7104 190520 SIRCHIE FINGER PRINT LAB INVESTIGATION SUPPLY 107.79 <br />01/09 01/08109 7105 190793 PAUL H STEFFEL INS AGENT OF RECORD 1,000.00 <br />01/09 01/08109 7106 200043 TELECIDE PRODUCTIONS, INC COMPUTER MTC 360.00 <br />01/09 01/08109 7107 210110 UNIFORMS UNLIMITED, INC DEC UNIFORM CHARGES 683.79 <br />01/09 01/08109 7108 210120 UNI-SELECT USA VEH BATTERIES 196.48 <br />01/09 01/08109 7109 210127 UNICARE LIFE & HEALTH INS. CO. FEB L1FElDISABILlTY INS 112.70 <br />01/09 01/08109 7110 210300 UPPER MIDWEST COMM POLICING DECEMBER 6,000.00 <br /> CONSULTING <br /> JANUARY CONSULTING 6,000.00 <br />M = Manual Check, V = Void Check <br />