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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL pege: 1 <br /> GL Posting Pertod(s): 02109 - 02109 Feb 12, 2009 02:38pm <br /> Check Issue Date(s): 02/0112009 - 02/1312009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02109 02I05I09 7116 30063 CP TELCOM OEC PHONES 353.98 <br />02109 02105109 7117 31137 CONNEXUS ENERGY DEC ELECTRIC 2,115.23 <br />02109 02I05I09 7118 130338 MATTHEWS RESTAURANT PERFORMANCE MGMT 63.52 <br /> TRAINING LUNCH <br />02109 02I05I09 7119 140025 NNW! CRIME PREVENTION 131.31 <br /> SIGNS <br />02109 02I05I09 7120 150100 OFFICE MAX CONTRACT, INC BINDERS/lNK 163.54 <br /> CARTRIOGElMISC <br /> STAPLESlINOEXIMISC 58.63 <br /> Total 7120 222.17 <br />02109 02105109 7121 160590 PURCHASE POVIIER POSTAGE 207.99 <br />02/09 02105109 7122 170180 QVllEST JAN COMMUNICATIONS 110.38 <br />02109 02112109 7123 10155 ACTION FLEET, INC EQUIP MTC 54.65 <br />02109 02112109 7124 10590 AMERICAN MESSAGING FEB PAGER SERVICE 38.96 <br />02109 02112109 7125 10750 ANOKA COUNTY COPO 4TH QTR 2008 540.00 <br /> DEC 2008 INTERNET 626.33 <br /> ACCESS <br /> Total 7125 1,166.33 <br />02109 02/12109 7126 10766 ANOKA CO CHIEFS OF POLICE ASS! 2009 ASSOCIATION DUES 113.50 <br />02/09 02/12109 7127 10794 ANOKA COUNTY ATTORNEY FORFEITURE 747.20 <br /> DISTRIBUTION <br />02109 02112/09 7128 20395 CITY OF BROOKLYN PARK TRAINING 100.00 <br />02109 02112/09 7129 30063 CP TELCOM PHONESlLONG DIST 347.67 <br />02109 02/12109 7130 30069 CALIBRE PRESS LLC STREET SURVIVAL 215.00 <br /> SEMINAR <br />02109 02/12109 7131 30480 CENTENNIAL UTILITIES DEC UTILITIES 1,580.16 <br />02/09 02112109 7132 31253 COVERALL OF TWIN CITIES, INC FEB CLEANING SERVICE 793.43 <br />02109 02/12/09 7133 40200 DELL MARKETING L.P. PRINT CARTRIDGES 91.24 <br /> PRINTER 105.68 <br /> Total 7133 196.92 <br />02/09 02112/09 7134 40300 DELTA DENTAL MARCH DENTAL NEW 912.65 <br /> RATES CHG CL <br />02/09 02112/09 7135 40460 ANDREW DIXON DUTY BOOTS 118.96 <br />02109 02112109 7138 40700 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 2,095.31 <br />02109 02112/09 7137 80100 FBINAA NORTHVllEST CHAPTER DUES 75.00 <br />02109 02/12/09 7136 60650 FRATTALLONES HARDWARE, INC. CAR WASH SUPPLY 44.22 <br />02109 02112/09 7139 70500 GRAFIX SHOPPE, INC VEHICLE GRAPHICS 65.39 <br />02109 02112/09 7140 90045 INTERSTATE ALL BATTERY CENTEF BATTERIES 110.36 <br />02/09 02112109 7141 110190 EMILY KIRCHNER DUTY HOLSTER 131.48 <br />02109 02112/09 7142 110204 KNOWLAN'S SUPER MARKETS GOVERNING BOARD 6.99 <br /> MEET SUPPLIES <br />02109 02112/09 7143 120177 MICHELLE LAKSO CERT TRAINING PREP 7 105.00 <br /> HOURS <br /> 16 CERT TRAINING 248.41 <br /> HOURS <br /> Total 7143 353.41 <br />02109 02112/09 7144 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROPILIABIUTY 9,188.00 <br /> UMBRELLA COVERAGE 4,310.00 <br /> OPEN MEETING LAW 302.00 <br />M = Manual Check, V = Void Check <br /> <br />13 <br />