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2006-01-25 CC Packet
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2006-01-25 CC Packet
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5/9/2006 2:36:51 PM
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1/30/2006 8:43:06 AM
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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 01106 - 01/06 Jan 11. 2006 04:59pm <br /> Check Issue Date(s): 0110112006 - 01/1212006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/06 01/12/06 5580 31137 CONNEXUS ENERGY ELECTRIC NEW BLDG 703.36 <br />01106 01/12/06 5581 40300 DELTA DENTAL FEB DENTAL INS 502.05 <br />01106 01112/06 5582 40345 DEPUTY REGISTRAR #150 TABS 99 CHRYSLER 103.50 <br /> UNMARKED <br />01/06 01/12/06 5583 50060 E C S I. INC 2006 FIRE ALARM 383.40 <br /> MONITORING NEW <br /> BLDG <br />01/06 0111 2/06 5584 60100 FBINAA 2006 DUES 60.00 <br />01/06 01/12/06 5585 60650 FRATTALLONES HARDWARE. INC. PHOTO BATTERY 33.89 <br />01/06 01/12/06 5586 80410 HENNEPIN COUNTY TREASURER CONFERENCE 60.00 <br />01/06 01/12/06 5587 80460 HOME DEPOT CREDIT SERVICES NEWBLDG SHELVING 502.89 <br />01/06 01/12/06 5588 90026 IMAGE PRINTING & GRAPHICS. INC LETTERHEAD/BUSINES~ 567.58 <br /> CARDS <br />01/06 01112/06 5589 120350 CINDY LEWIS GOVERNING BOARD 72.74 <br /> MEETING SUPPLIES <br /> 3 PRINTERS NEW BLDG 415.32 <br />Total 5589 488.06 <br />01106 01/12/06 5590 130764 MN CHIEFS OF POLICE ASSOC. 2006 MN CHIEFS ASSOC 165.00 <br /> DUES <br />01/06 01/12/06 5591 130793 MN CRIME PREVENTION ASSOC. 2006 MEMBERSHIP FEE 40.00 <br />01/06 01112/06 5592 130810 MN DEPT OF FINANCE FORFEITURE EXP 97 280.00 <br /> CADILLAC <br />01/06 01/12/06 5593 130840 MN DEPT OF PUBLIC SAFETY 4TH QTR CJDN 390.00 <br /> CHARGES <br />01106 01112/06 5594 130900 MINNESOTA LAWYER SUBSCRIPTION 198.00 <br />01/06 01112/06 5595 131080 MN OFFICE ENTERPRISE TECH NOVEMBER USAGE 37.00 <br />01/06 01112/06 5596 140370 NEXTEL COMMUNICATIONS DEC CELL PHONES 295.00 <br />01/06 01112/06 5597 150100 OFFICE MAX CONTRACT.INC CALENDAR 207.42 <br /> REFILUSTORAGE <br /> BOXES <br /> ADAPTERS/LABEL TAPE 75.07 <br /> NEW SLDG <br /> LABELMAKER NEW 107.57 <br /> SLDG <br /> SURGE 438.11 <br /> PROTECTORS/CORDS <br /> NEW BLDG <br />Total 5597 828.17 <br />01/06 01/12/06 5598 160250 PETTY CASH / BRITNI AUSTIN GOVERNING BOARD <br />M = Manual Check. V = Void Check <br /> ! <br /> , <br /> /1 <br />
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