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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Penod(s): 05109 - 05109 May 11, 2009 07:45am <br /> Check Issue Date(s): 0510112009 - 0510812009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />05/09 05108/09 7247 10195 ADVANCED TACTICAL SUPPLY LLC TRAINING AMMO 665.00 <br />05/09 05108109 7248 10500 AMERICAN GOODYEAR-GEMINI, INC 6 TIRES 599.04 <br />05109 05/08109 7249 10590 AMERICAN MESSAGING MAY PAGER SERVICE 39.38 <br />05/09 05/08109 7250 10750 ANOKA COUNTY 800 MHZ RADIO 177.75 <br /> CHARGER MICROPHONE <br /> 1ST QTR MDT ACCESS 540.00 <br /> Total 7250 717.75 <br />05109 05108109 7251 10793 ANOKA COUNTY SOLID WASTE FEE 584.21 <br />05109 05108109 7252 10975 ANOKA COUNTY SHERIFF'S OFFICE MIL 0 SHOOT 136.16 <br />05/09 05108109 7253 11565 ASPEN MILLS UNIFORM PANTS JT 55.95 <br /> UNIFORM SHIRTS 110.84 <br /> Total 7253 166.79 <br />05/09 05/08109 7254 20110 BCA - BTS INTOX 5000 RECERT 50.00 <br />05109 05/08109 7255 30480 CENTENNIAL UTILITIES MARCH UTILITIES 737.06 <br />05/09 05108/09 7256 31253 COVERALL OF TWIN CITIES, INC MAY CLEANING SERVICE 793.43 <br />05/09 05108109 7257 40200 DELL MARKETING L.P. PRINT CARTRIDGES 213.42 <br />05/09 05/08109 7258 40345 DEPUTY REGISTRAR #150 TABS 2002 TAHOE 19.00 <br />05/09 05108109 7259 40700 DON'S CIRCLE SERVICE, INC APRIL VEHICLE 1,084.57 <br /> MTC/REPAIRS <br />05/09 05/08109 7260 50060 E C S I, INC ALARM MTC 176.00 <br />05/09 05108109 7261 70500 GRAFIX SHOPPE, INC GRAPHICS 2009 CROWN 67.47 <br /> VIC <br /> GRAPHICS 2009 CROWN 410.00 <br /> VIC <br /> Total 7261 477.47 <br />05109 05/08109 7262 110204 KNOWLAN'S SUPER MARKETS EVIDENCE BAGS 59.32 <br />05109 05108109 7263 120177 MICHELLE LAKSO CERT SUPPLIES 672.01 <br />05/09 05/08109 7264 120329 LEAGUE OF MN CITIES LOSS CONTROL 20.00 <br /> WORKSHOP <br />05109 05108109 7265 120331 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE INS CLAIM 250.00 <br />05109 05/08109 7266 130204 ROBERT A MAKELA H1N1 PROTECTIVE KITS 125.60 <br />05109 05108109 7267 130700 CITY OF MINNEAPOLIS APS QUERY FEE 09 180.00 <br />05/09 05/08109 7268 130660 MN HWY SAFETY CENTER/RANGE TRAINING-5 OFFICERS 2,195.00 <br />05/09 05108109 7269 140100 NATIONAL IMPRINT CORPORATION JR POLICE BADGES 149.41 <br />05/09 05108109 7270 140370 NEXTEL COMMUNICATIONS CELL PHONES 320.22 <br />05/09 05/08109 7271 150100 OFFICE MAX CONTRACT, INC COPY PAPER/MISC 205.56 <br />05/09 05108109 7272 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 13.56 <br />05/09 05108109 7273 160415 PITNEY BOWES, INC POSTAGE/METER 108.06 <br /> RENTAL <br />05/09 05108109 7274 160630 PRO RIDER, INC BIKE HELMETS 209.25 <br />05109 05108109 7275 160590 PURCHASE POWER POSTAGE 24.62 <br />05109 05108/09 7276 190170 SAFETY SERVICES, INC C E R T SUPPLIES 84.73 <br />05109 05/08109 7277 190390 SHRED RIGHT, INC SHREDDING 55.59 <br />05/09 05/08109 7278 200043 TELECIDE PRODUCTIONS, INC COMPUTER/SOFTWARE 655.50 <br /> MTC <br /> COMPUTER MTC 120.00 <br /> Total 7278 775.50 <br />05109 05108/09 7279 210300 UPPER MIDWEST COMM POLICING CONSULTING EXPENSES <br />M = Manual Check, V = Void Check <br /> <br />19 <br />