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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL <br />Page: 1 <br />Check Issue Dates: 1/15/2010 - 1/28/2010 Jan <br />28, 2010 10:54AM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />01/10 <br />01/28/2010 <br />7637 <br />AID ELECTRIC CORPORATION <br />RELAMP 2 POLE LIGHTS <br />162.32 <br />01/10 <br />01/2812010 <br />7638 <br />ANOKA COUNTY <br />4TH QTR CENTRAL RECORDS PROJ <br />755.40 <br />01110 <br />01/28/2010 <br />7639 <br />AUTO GLASS SPECIALISTS, IN <br />'99 WINDSHIELD REPL <br />227.72 <br />01/10 <br />01/2812010 <br />7640 <br />CENTENNIAL UTILITIES <br />DEC UTILITIES <br />3,289.90 <br />01/10 <br />01/28/2010 <br />7641 <br />CONNEXUS ENERGY <br />DEC ELECTRIC <br />2,114.90 <br />01/10 <br />01/28/2010 <br />7642 <br />DON'S CIRCLE SERVICE, INC <br />VEH REPAIRS & MTC <br />1,462.77 <br />01/10 <br />01/2812010 <br />7643 <br />HEALTH PARTNERS <br />FEB HEALTH INS <br />9,477.40 <br />01/10 <br />01/28/2010 <br />7644 <br />KNOWLAN'S SUPER MARKETS <br />COFEE/CUPS <br />22,45 <br />01/10 <br />01/28/2010 <br />7645 <br />MICHELLE LAKSO <br />DEC CERT HOURS <br />375.00 <br />01/10 <br />01/28/2010 <br />7646 <br />LEAGUE OF MN CITIES INS TR <br />UMBRELLA COVERAGE <br />22,414.00 <br />01/10 <br />01/28/2010 <br />7647 <br />MSCIC <br />MSCIC LAW ENFORCEMENT CONE <br />75.00 <br />01/10 <br />01/28/2010 <br />7648 <br />NEXTEL COMMUNICATIONS <br />CELL PHONES <br />369.70 <br />01/10 <br />01/2812010 <br />7649 <br />PUBLIC SAFETY EQUIPMENT L <br />CERTIFICATION RADAR/LASER UNITS <br />335.00 <br />01/10 <br />01128/2010 <br />7650 <br />QUILL CORPORATION <br />LASER FAX <br />660.48 <br />01/10 <br />01128/2010 <br />7651 <br />QWEST <br />CENTERVILLE PH <br />55.79 <br />01/10 <br />01/2812010 <br />7652 <br />STREICHER'S, INC <br />AMMO <br />397.70 <br />01110 <br />01/28/2010 <br />7653 <br />TELECIDE PRODUCTIONS, INC <br />COMPUTER MTC <br />30.00 <br />01/10 <br />01128/2010 <br />7654 <br />TOUSLEY FORD <br />2 NEW SQUADS <br />49,652.00 <br />01110 <br />01/2812010 <br />7655 <br />UPPER MIDWEST COMM POLIC <br />CONSULTING FINAL BILLING AGREE <br />5,940.00 <br />01/10 <br />01128/2010 <br />7656 <br />WALLEN- FRIEDMAN & FLOYD, <br />JAN LEGAL FEES <br />5,692.50 <br />01/10 <br />01/2812010 <br />7657 <br />THOMSON WEST <br />2010 MN CRIMINAL LAW BOOKS <br />669.53 <br />01/10 <br />01/18/2010 <br />7658 <br />MN VOAD <br />MN VOAD SEMINAR ML <br />20.00 <br />Grand Totals: 104,199.56 <br />M = Manual Check, V = Void Check <br />■ <br />