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<br />CENTENNIAL LAKES POLICE DEPT Check Regi8fer POLICE GL Page: 1 <br /> GL Posting Period(s): 03106 - 03106 Mar 08, 2006 04:58pm <br /> Check Iesue 08.(.): 03101/2006 - 03/09I2006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03J06 03101m6 5643 200050 TWN CinES EMEDIA, INC COMPUTER HOOKUPS 3,980.64 M <br /> ETC NEW BLOG <br />03106 03102/06 5644 40345 DEPUTY REGISTRAR '150 TITLE TRANSF 2 35.00 M <br /> FORFEIT VEH <br />03106 03l0lW6 5645 10155 ACTION RADIO & COMM. INC VEH LIGHT REPAIR 66.99 <br />03106 o:w9I06 5846 10590 AMERICAN MESSAGING FEB PAGER SERVICE 26.02 <br />03106 CXW9Al8 5647 10e00 AMSAN BRISSMAN-KENNEDY TOWELSlTPILOTION 294.26 <br />03106 o:w905 5648 10750 ANOKA COUNTY JAN INTERNET ACCESS 480..40 <br />03106 03I0SW8 5649 11651 AUTOMOTIVE DRIVE LINE SERVICE VEHICLE OIL CHANGES 53.14 <br />03106 0310905 5650 11853 AUTO-MEDICS INC FORFEITURE 2,4n.94 <br /> CONTRACT/TOW <br />03106 03I09AJ6 5651 20110 BCA - BTS INTOX 5000 RECERT 135.00 <br /> TF/JKlJC <br />03106 03I09I06 5652 20140 BARNUM GATE SERVICES, INC BLOG GATE 71.35 <br /> PARTS/TRANSMITTERS <br />03106 03I09I06 5663 30055 CSKAUTO. INC OIL CHANGES 42.38 <br />03106 03I09I06 5654 30060 CP OFFICE PRODUCTS OFFICE SUPPLIES 1.18 <br /> WATER PROOF SAFE 74.55 <br />Total 5654 75.73 <br />03106 0310905 5655 30083 CP TELCOM PHONESIlONG DIST 349.29 <br />03106 03109106 5656 30480 CENTENNIAL UTILITIES JAN UTILITIES NEW 1,417.92 <br /> BLDG <br />03108 03I09I06 5857 30490 CENTER FRAME AND WHEEL VEH ALlGHNMENT V\ORK 2Z7 .00 <br />03106 0310905 5658 31137 CONNEXUS ENERGY JAN ELEC NEW BLDG 1,092.23 <br />03106 03IU9<<J6 5659 40200 DELL MARKETING L.P. TONERSIPRINTER 364.42 <br /> CARTRIDGES <br />03106 03J09,00 5660 40300 DELTA DENTAL APRIL DENTAL 364.65 <br />03108 03.QM)6 5661 40700 OON'S CIRCLE SERVICE, INC VEH OIL CHGSlBRAKE 821.39 <br /> WlRK <br />03IQ6 0310905 5662 60650 FRATTALLONES HARDWARE, INC. VEHICLE KEYS/CLEANER 71.23 <br />031'06 o:w9lO6 5663 120306 LAW ENFORCEMENT TARGETS, INC CLEANERlCLEANING KIT 48.51 <br />03IQ6 03I09I06 5664 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROPILIABILlTY 8,142.00 <br /> UMBRELLA COVERAGE 4,200.00 <br /> Total 5664 12,342.00 <br />03106 CXW9Al6 5665 130765 MN CHIEFS OF POLICE TRAINING 350.00 <br /> REGISTRATION RN <br />03106 03109106 5666 131080 MN OFFICE ENTERPRISE TECH JAN USAGE/NEW BLDG 1,687.00 <br /> HOOKUP <br />03106 03lO9.0O 5667 140370 NEXTEL COMMUNICATIONS CELL PHONES 307.25 <br />03106 03/09106 5668 150100 OFFICE MAX CONTRACT, INC LABEL TAPE/CASH 273.48 <br /> BOXIBOARDIMISC <br />03106 03I0EW8 5668 160415 PITNEY 8OV\ES UNTOISTND TAPE 48.<44 <br />03IQ6 03/09106 5870 160475 POLAR CHEVEROLET & MAZDA, INC OIL CHANGE 29.32 <br /> 04 IMPALA MTC 29.32 <br /> Total 5670 58.64 <br />03106 03I09I06 5671 160563 PUBLIC SAFETY EQUIPMENT LLC RADAR CALIBRATION 285.00 <br />03106 03/09106 5672 170180 awesT LEX SUB STATION 167 .57 <br /> PHONES <br />03106 IXW9<<l6 5673 180150 REO ROOSTER AUTO STORES FORFEITURE VEH PARTS 350.50 <br />03106 03I09I06 5874 190015 SAINT PAUL PIONEER PRESS OFFICER AD & CSO AD 789.70 <br />03108 03I09I06 5675 190375 SELECT ACCOUNT FEB SELECT ACCT FEES 20.00 <br />M = Manual Check, V = Void Check <br /> <br />//L <br />