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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 02109 - 03109 Mar 12, 2009 01:35pm <br /> Check Issue Date(s): 0211412009 - 0311212009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02109 02123109 7166 31137 CONNEXUS ENERGY JAN ELEC 2,191.51 <br />02109 02123109 7166 80250 HEALTH PARTNERS MARCH HEALTH INS 9,863.00 <br />02109 02123/09 7167 130845 MN DEPT OF PUBLIC SAFETY GOVERNORS HSEM 450.00 <br /> COOF/BM <br />02/09 02123/09 7166 190540 SMITH & GLASER, L.L.C. JAN LEGAL FEES 893.00 <br /> DEC lEGAL FEES 866.00 <br /> Total 7168 1,758.00 <br />02/09 02124/09 7169 200200 TOUSLEY FORD NEW SQUAD 23,796.00 M <br />03/09 03112/09 7170 10305 ALLlNA HEALTH SYSTEM HEARTSAFEPACKAGE 815.10 <br />03/09 03112/09 7171 10590 AMERICAN MESSAGING MARCH PAGER SERVICE 36.96 <br />03/09 03/12109 7172 10600 AMSAN , INC CLEANING 586.54 <br /> SUPPLlESfTOWELSfTISSl <br />03/09 03/12109 7173 10750 ANOKA COUNTY JAN INTERNET ACCESS 620.38 <br /> 2009 BOO MHZ RADIO 670.76 <br /> USER FEE <br /> 2009 800 MHZ RADIO 1,510.20 <br /> SERV CONTRACT <br /> T olal 7173 2,801.34 <br />03/09 03/12/09 7174 20110 BCA - BTS INTOXll YZER 50.00 <br /> RECERTIFICATION <br /> CLASS <br />03/09 03/12109 7175 30063 CP TELCOM PHONES/LONG DIST 346.03 <br />03/09 03/12109 7176 30480 CENTENNIAL UTILITIES JAN UTILITIES 1,663.64 <br />03/09 03112109 7177 31253 COVERALL OF TWIN CITIES, INC MARCH CLEANING 793.43 <br /> SERVICE <br />03109 03112109 7176 31500 CURTIS 1000 INC - MIDWEST PAYROll CHECKS 569.05 <br />03/09 03112109 7179 40200 DELL MARKETING LP. PRINT CARTRIDGES 514.47 <br /> DEll 3130 COLOR LASER 479.32 <br /> PRINTER <br /> Total 7179 993.79 <br />03109 03/12109 7180 40300 DELTA DENTAL APRil DENTAL Cl ADJ 945.35 <br /> BACK TO DEC <br />03109 03/12109 7181 40345 DEPUTY REGISTRAR #150 FORFEITURE TITLE 60.00 <br /> TRANSF 93 PONTIAC <br />03109 03/12109 7182 40700 DON'S CIRCLE SERVICE, INC FEBRUARY VEH 948.70 <br /> MTCIREPAlRS <br />03109 03112109 7183 50060 ECSI,INC SEMI ANNUAL FIRE 233.96 <br /> ALARM TESTING <br />03109 03112109 7164 90060 ISANTI COUNTY SHERIFF'S OFFICE CHILD MALTREATMENT 40.00 <br /> TRAINING <br />03109 03112109 7185 110204 KNOWLAN'S SUPER MARKETS COFFEE/MISC 16.61 <br />03109 03112109 7186 130150 MPROA CONFERENCE 180.00 <br /> REGISTRATION <br />03109 03112109 7187 130470 METRO COUNT USA, INC EQUIPMENT REPAIR 114.00 <br />03109 03112109 7186 140370 NEXTEL COMMUNICATIONS CELL PHONES 192.75 <br />03/09 03112109 7189 160500 O'REILLY AUTOMOTIVE, INC BLADES/LAMPS 86.40 <br />03/09 03112109 7190 170180 QWEST COMMUNICATIONS 110.38 <br />03/09 03112109 7191 190390 SHRED RIGHT, INC SHREDDING 56.13 <br />03109 03/12109 7192 190625 SPEEDWAY SUPERAMERICA LlC FEB FUEL 2,377.37 <br />03/09 03112109 7193 200043 TElECIDE PRODUCTIONS, INC COMPUTERlPRINTER <br />M = Manual Check, V = Void Check <br />