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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GLPoonngP~~:O~09-~ Apr08, 2009 08:42am <br /> Check Issue Date(s): W1412009 - 04lO8l2OO9 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03109 03116109 7201 200200 TOUSLEY FORD 2009 CROWN VICTOR 24,539.00 M <br /> SQUAD <br />03/09 03/25109 7202 31137 CONNEXUSENERGY FEB ELECTRIC 1,993.60 M <br />03109 W25109 7203 40200 DELL MARKETING L.P. INK CARTRIDGES 207.01 M <br />03/09 03125/09 7204 80250 HEALTH PARTNERS APRIL HEALTH INS 9,393.80 M <br />woe 03125109 7205 120331 LEAGUE OF MN CITIES INS TRUST WORK COMP ADJ 42,754.00 M <br /> 4109-4/10 <br />03109 03125/09 7206 160415 PITNEY BOWES, INC POSTAGE METER INK 45.36 M <br />04/09 04108109 7207 10115 A & STRAINING USE OF FORCE 750.00 <br /> COURSE <br />04/09 04106109 7208 10590 AMERICAN MESSAGING APRIL PAGER SERV 52.28 <br />04/09 04108109 7209 10750 ANOKA COUNTY FEB INTERNET ACCESS 511.50 <br /> MARCH INTERNET 559.13 <br /> ACCESS <br /> Total 7209 1,070.63 <br />04109 04108109 7210 10795 ANOKA COUNTY 4TH QTR CENTRAL 84.56 <br /> RECORDS PROJECT <br />04/09 04108109 7211 11660 AVENET, LLC WEBSITE 396.00 <br /> HOSTINGIMTC/SUPPORT <br /> 12MOS <br />04/09 04/08109 7212 30063 CP TELCOM PHONESILONG DIST 348.91 <br />04/09 04lO8I09 7213 30480 CENTENNIAL UTILITIES FEB UTILITIES 1,041.47 <br />04109 04/08109 7214 31253 COVERALL OF TWIN CITIES, INC APRIL CLEANING 793.43 <br />04109 04108109 7215 40300 DELTA DENTAL MAY DENTAL INS 880.35 <br />04109 04108109 7216 40345 DEPUTY REGISTRAR #150 TITLE NEW SQUAD #209 20.00 <br />04/09 04lO8I09 7217 40700 DON'S CIRCLE SERVICE, INC MARCH VEH 2,384.41 <br /> REPAIRSlMTC <br />O4/o9 04108109 7218 60650 FRATTALlONES HARDWARE, INC. VEH WASH SUPPLY 35.07 <br />04109 04/08109 7219 90026 IMAGE PRINTING & GRAPHICS, INC CLING LABELS "HAVE 608.70 <br /> YOU CHECKED YOUR <br /> GARAGE DOOR" <br />04/09 04I06I09 7220 100060 JEFF'S BOBBY & STEVES 91 ACURAFORFEITURE 520.94 <br /> 92 ISUZU FORFEITURE 520.94 <br /> CHEV 8-10 FORFEITURE 518.75 <br /> Total 7220 1,560.63 <br />04/09 04108109 7221 120177 MICHEllE LAKSO CERT HOURS 495.00 <br />04/09 04I08I09 7222 130100 MGIA TRAINING K CARLSON 70.00 <br />04/09 04I06I09 7223 130764 MN CHIEFS OF POLICE ASSOC. PERMIT TO ACQUIRE 58.25 <br /> FORMS <br />04109 04I08I09 7224 130790 MN COUNTY ATTORNEYS ASSOC. FORFEITURE FORMS 74.73 <br />04/09 04lO8I09 7225 130840 MN DEPT OF PUBLIC SAFETY 1ST OTR CJDN ACCESS 390.00 <br />04/09 04106109 7226 131100 MINNESOTA POST BOARD PEACE OFFICER Lie 360.00 <br /> RN/ASlBJS/AS <br />04/09 04108109 7227 140370 NEXTEl COMMUNICATIONS CEll PHONES 271.66 <br />04109 04106109 7228 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 289.36 <br />04109 04I08I09 7229 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 34.55 <br />04109 04106109 7230 180590 PURCHASE POWER POSTAGE 206.99 <br />04109 04I08I09 7231 170180 QWEST CENTERVlLLE PH 55.19 <br />04109 04106109 7232 190390 SHRED RIGHT, INC SHREDDING 55.92 <br />04109 04lO8I09 7233 190625 SPEEDWAY SUPERAMERICA LLC MARCH FUEL 2,716.12 <br />04109 04I08I09 7234 200043 TELECIDE PRODUCTIONS, INC SOFTWAR8COMPUTER 8000 <br /> MTC <br />04109 04lO8I09 7235 200200 TOUSLEY FORD 2009 VEH FRONT DOOR <br />M = Manual Check, V = Void Check <br /> <br />13 <br />