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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br />Check Issue Dates: 5/14/2010 - 5/27/2010 May 27, 2010 01:OOPM <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 />05/10 <br />05/24/2010 <br />7815 <br />RON NELSON <br />TUITION REIMB <br />841.68 M <br />05/10 <br />05/27/2010 <br />7816 <br />ACTION FLEET, INC <br />EQUIP REPAIR <br />576.81 <br />05/10 <br />05/27/2010 <br />7817 <br />ALL PRO ELECTRIC, LLC <br />OUTSIDE LIGHT REPAIR <br />469.80 <br />05/10 <br />05127/2010 <br />7818 <br />ANOKA COUNTY <br />TICKET THERMAL PAPER <br />3,301.36 <br />05/10 <br />05/27/2010 <br />7819 <br />ASPEN MILLS <br />UNFORMS <br />111.90 <br />05/10 <br />05/27/2010 <br />7820 <br />BCA/CRIMINAL JUSTICE TRAINI <br />MOTIVATIONAL LEADERSHIP TRAINI <br />600.00 <br />05/10 <br />05/27/2010 <br />7821 <br />BCA/TRAINING & DEVELOPME <br />MANAGERIAL COMM /BJS <br />120.00 <br />05/10 <br />05/2712010 <br />7822 <br />CONNEXUS ENERGY <br />ELECTRIC <br />1,666.16 <br />05/10 <br />05/27/2010 <br />7823 <br />DISPLAY SALES CO <br />FLAGS <br />55.58 <br />05/10 <br />05/27/2010 <br />7824 <br />J GARDNER & ASSOCIATES, LL <br />JR POLICE BADGES <br />265.00 <br />05/10 <br />05/27/2010 <br />7825 <br />HEALTH PARTNERS <br />JUNE HEALTH INS <br />9,492.90 <br />05/10 <br />05/27/2010 <br />7826 <br />HOLIDAY FLEET <br />FUEL <br />3,638.20 <br />05/10 <br />05/27/2010 <br />7827 <br />IAWP 2010 <br />IAWP CONFERENCE AK <br />550.00 <br />05/10 <br />05/27/2010 <br />7828 <br />IDVILLE <br />LANYARDS <br />279.00 <br />05/10 <br />05/27/2010 <br />7829 <br />INTERSTATE ALL BATTERY CE <br />BATTERIES <br />212.08 <br />05/10 <br />05/27/2010 <br />7830 <br />JEFF'S BOBBY & STEVES <br />FORFEITURES RANGER,04 GR AM,OL <br />1,642.27 <br />05/10 <br />05/27/2010 <br />7831 <br />MICHELLE LAKSO <br />CERT SUPPLIES <br />823.02 <br />05/10 <br />05/27/2010 <br />7832 <br />LEAGUE OF MN CITIES INS TR <br />OVERPMT REIMB <br />306.66 <br />05/10 <br />05/27/2010 <br />7833 <br />MARCO <br />CAMERAS /INSTALLATION <br />19,031.00 <br />05/10 <br />05/27/2010 <br />7834 <br />METRO SALES, INC <br />COPIER CONTRACT <br />7.35 <br />05/10 <br />05/27/2010 <br />7835 <br />METRO COUNT USA, INC <br />EQUIPMENT BATTERY PACK <br />83.00 <br />05/10 <br />05/27/2010 <br />7836 <br />MCAA <br />FORFEITURE FORMS <br />61.59 <br />05/10 <br />05/27/2010 <br />7837 <br />NEXTEL COMMUNICATIONS <br />CELL PHONES <br />391.85 <br />05/10 <br />0512712010 <br />7838 <br />OFFICE MAX CONTRACT, INC <br />CREDIT <br />80.16 <br />05/10 <br />05/27/2010 <br />7839 <br />O'REILLY AUTOMOTIVE, INC <br />CAR WASH FLUID /ADAPTER <br />17.65 <br />05/10 <br />05/27/2010 <br />7840 <br />PURCHASE POWER <br />POSTAGE <br />206.99 <br />05/10 <br />05/27/2010 <br />7841 <br />QWEST <br />CENTERVILLE PH <br />167.64 <br />05/10 <br />05/27/2010 <br />7842 <br />SAFELITE FULFILLMENT, INC <br />REPAIR 2010 FORD <br />84.95 <br />05/10 <br />05/27/2010 <br />7843 <br />SHRED RIGHT, INC <br />SHREDDING <br />58.97 <br />05/10 <br />05/27/2010 <br />7844 <br />SPARTAN PROMOTION GROUP <br />PENCILS/TATTOOS <br />53.68 <br />05/10 <br />05/27/2010 <br />7845 <br />TELECIDE PRODUCTIONS, INC <br />COMPUTER MTC <br />237.83 <br />05/10 <br />05/27/2010 <br />7846 <br />UPPER MIDWEST COMM POLIC <br />PROGRESS BILLING PROPOSAL 10 -0 <br />12,590.90 <br />Grand Totals: 58,025.98 <br />M = Manual Check, V = Void Check <br />9 <br />