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<br />CENTENNIAL LAKES POLICE OEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 5/912009 - 5127/2009 May 27, 2009 12:46PM <br />Report Criteria: <br />Report type: GL detail <br />Gl Check Check Number Vendor Description Check <br />Period Issue Date Number Payee Amount <br />05/09 0512712009 7281 10155 ACTION FLEET, INC VEH TEAR DOWN 274.24 <br />Total 7281: 274.24 <br />05/09 OS/27/2009 7262 10750 ANOKA COUNTY APRil INTERNET ACCESS 559.13 <br />T olal 7282: 559.13 <br />05/09 0512712009 7283 30063 CP TElCOM PHONES/LONG OIST 348.05 <br />Total 7283: 348.05 <br />05109 OS/27/2009 7284 30480 CENTENNIAL UTILITIES APRIL UTILITIES 397.74 <br />Total 7284: 397.74 <br />05/09 05127/2009 7285 31137 CONNEXUS ENERGY APRIL ELECTRIC 1,185.49 <br />Total 7285: 1,185.49 <br />05/09 05127/2009 7286 40300 DELTA DENTAL JUNE DENTAL 880.35 <br />T olal 7286: 880.35 <br />05109 OS/27/2009 7287 60440 FOREMOST PROMOTION CRIME PREVENTION SUPPLIES 200.79 <br />05109 OS/27/2009 7287 60440 FOREMOST PROMOTION CRIME PREVENTION SUPPLIES 420.00 <br />Total 7287: 620.79 <br />05/09 OS/27/2009 7288 70500 GRAFIX SHOPPE, INC GRAPHICS 2009 CROWN VIC 86.59 <br />Total 7288: 86.59 <br />05109 05127/2009 7289 80250 HEALTH PARTNERS JUNE HEALTH INS 6,407.00 <br />Total 7289: 8,407.00 <br />05109 05127/2009 7290 90045 INTERSTATE All BATTE BATTERIES RADIOS 351.95 <br />Total 7290: 351.95 <br />05/09 0512712009 7291 100150 J.N.JOHNSON SALES & S FIRE EXTINGUISHER MTC 249.75 <br />Total 7291: 249.75 <br />05/09 OS/27/2009 7292 120177 MICHEllE LAKSO CERT SUPPLIES 130.76 <br />Total 7292: 130.76 <br /> <br />M = Manual Check, V = VOid Check <br /> <br />18 <br />