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<br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 6/1/2009 - 6/1112009 Jun 11, 2009 01:56PM <br />Report Criteria: . <br />Report type: GL detail <br />GL Check Check Number Vendor Description Check <br />Period Issue Date Number Payee Amount <br />06109 0611112009 6932 130450 MERCY & UNITY HOSPIT DEPOSIT AED GRANT 400.00- V <br />06109 0611112009 7302 10155 ACTION FLEET, INC NEW VEHICLE SET UP 3,105.95 <br />06109 0611112009 7303 10590 AMERICAN MESSAGING JUNE PAGER SERVICE 39.38 <br />06109 0611112009 7304 10794 ANOKA COUNTY ATTOR FORFEITURE DISTRIBUTION 770.75 <br />06/09 06111/2009 7305 30063 CP TELCOM PHONES/LONG DIST 350.70 <br />06/09 06111/2009 7306 31253 COVERALL OF TWIN CITI JUNE CLEANING SERVICE 793.43 <br />06/09 0611112009 7307 40170 DAKOTA COUNTY RECEI DETOX TRANSPORT 134.00 <br />06/09 06111/2009 7306 40300 DELTA DENTAL JULY DENTAL 880.35 <br />06109 0611112009 7309 40430 DISPLAY SALES CO FLAGS 59.78 <br />06109 0611112009 7310 40700 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 801.16 <br />06/09 0611112009 7311 50430 HINES PRODUCTS CORP NATL NIGHT OUT BRACELETS 200.50 <br />06/09 0611112009 7312 80420 HE~ETT-PACKARDCO MONITOR 149.45 <br />06/09 06111/2009 7313 120177 MICHELLE LAKSO CERT HOURS 345.00 <br />06109 06111/2009 7314 120331 LEAGUE OF MN CITIES I 6 MOS PROP/LIABILITY 9,188.00 <br />06/09 0611112009 7315 140483 NORTHERN AIR CORPO REPLACED BLOWER BEL T/MTC 701.39 <br />06/09 06111/2009 7316 150100 OFFICE MAX CONTRACT OFFICE SUPPLIES 67.83 <br />06109 06111/2009 7316 150100 OFFICE MAX CONTRACT OFFICE SUPPLIES 60.27 <br />06109 0611112009 7317 150500 O'REILLY AUTOMOTIVE, I SPEED TRAILER ADAPTER 11.73 <br />06109 0611112009 7318 160250 PETTY CASH / BRITNI AU POSTAGE 30.54 <br />06/09 0611112009 7318 160250 PETTY CASH / BRITNI AU RADAR BATTERIES 19.15 <br />06/09 06111/2009 7319 170180 OWEST COMMUNICATIONS 110.62 <br />06/09 0611112009 7319 170180 OWEST CENTERVILLE PH 55.31 <br />06/09 0611112009 7320 190170 SAFETY SERVICES, INC C E R T SUPPLIES 192.20 <br />06/09 0611112009 7321 190390 SHRED RIGHT, INC SHREDDING 55.69 <br />06109 0611112009 7322 190625 SPEEDWAY SUPERAME MAY FUEL 3,034.37 <br />06109 0611112009 7323 190770 STATE OF MINNESOTA SEIZED PROP PROCEEDS 385.38 <br />06/09 0611112009 7324 190910 STREICHER'S, INC FIREARM SUPPLY MAMBA SLlN 62.80 <br />06109 0611112009 7325 200043 TELECIDE PRODUCTION SMART PRO UPS 266.88 <br />06/09 0611112009 7325 200043 TELECIDE PRODUCTION EOUIPMENT 570.38 <br />06109 0611112009 7325 200043 TELECIDE PRODUCTION COMPUTER MTC 180.00 <br />06/09 0611112009 7326 210127 UNICARE LIFE & HEALTH JULY LIFE/DISABILITY INS 112.70 <br />08/09 0611112009 7327 210300 UPPER MIDWEST COMM TRAINING 425.00 <br />06109 0611112009 7328 230160 WALLEN-FRIEDMAN & FL LEGAL FEES 1,005.00 <br />08109 0811112009 7328 230180 WALLEN-FRIEDMAN & FL LEGAL FEES 337.50 <br />Grand Totals: 24,103.19 <br /> <br />M = Manual Check, V = Void Check <br /> <br />14 <br />