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<br />CENTENNIAL LAl<&8POUCE DEPT CIteclkReg18111 POLICE GL Pep: 1 <br /> GL PoIIlng PerIod(a): 04J0B - 04108 " .12, 2008 02:14pm <br /> Cheok.... Date(a): O4ID1fJ008 -04/1312Q08 <br />Per Data Check No Vendor No Payee invoice ~~ Inv Amount <br />04108 04113108 &e84 1016$ ACTfQNRADIO & COMM. INC 8QUAD SPOTUGHT 1..71 <br /> HANDLE MSY <br /> CSO NEWVEH SETUP 75.00 <br />Total 5884 240.71 <br />04108 0411_ 5885 10580 AMERICAN MESSAGING APRIL PAGER SERVIFEE 95.87 <br /> LOST PAGER <br />04108 04113A18 fi888 10780 ANOKA COUNTY FEB INTERNET ACCESS 691.. <br />04108 0411_ 6B87 10780 ANOKA CITY GAMMA SHOOT 195.00 <br />04108 04113108 5888 i16Cl6 JAMES E ARNTZEN BUILD TIRE 408.23 <br /> RACKl8UPPU&8 <br />04108 04113108 5889 11661 AUTOMOTIVE DRIVE UNE SERVICE OIL CHANGES 103.82 <br />04108 04113A18 8880 11. J\U1'Oo.MEDICS INC FORFEITURe: TOW. 381M <br /> CHEV S10 <br />04108 04113108 5691 11860 AVENET, LLC WEBSITE 1,335.00 <br /> HOSTINGIDESIGN <br />04108 04I13J08 S892 20110 seA. ITS INTOX flIDOO RECIRT 45.00 <br /> RNEL80N <br />04108 04113108 5693 20182 BEST WESTERN KELLY INN CHElFS CONF LODGING 272.18 <br />owe 0411_ 6884 30050 CUI, INC. INTOXILVZER 37.. <br /> MOUTHPIECES <br />04108 04113108 6685 30055 CSKAUTO, IHe OIUWINDOWWASHER 72.68 <br /> FWID <br />04108 0411MJ8 - 30063 CP TELCOM PHONS8IlONG 0I8T 344.. <br />04108 0411MJ8 56111 30480 CENTENNIAL UTILITIES FEB UTILITIES 718.68 <br />04108 0411_ - 30805 CHE'1"8 SHOES 8HOE8IRN 114.75 <br />04108 04113108 6688 311:f1 CONNEXUS ENERGY FEB ELECTRIC 1,605.60 <br />04108 0411_ 6700 CD) DELL MARKETING LP. 2 LAPTOPS 3._'- <br />04108 0411_ 5701 40300 DELTA DENTAL MAY DENTAL INS 543.15 <br />04108 04113108 1702 40700 00N'8 CIRCLE SERVICE. IHe ViH OIL CHG8 & 1,135.00 <br /> REPAIRS <br />04108 04I13J08 5703 60850 FRATTALLONES HARDWARE, INC. VEHICLE KEYS 4.26 <br />04108 04113108 6704 eoe&O FRIDLEY POLICE DEPARTMENT SPANISH CI.A88 82&.00 <br /> GATESICORLEWICARL <br />04108 04I13J08 5705 804GO HOME DEPOT CREDIT SERVICES NEWBLDG SHELVING 266.09 <br />04I0lS 04113108 5708 80028 IMAGE PRINTING & GRAPHICS, INC POUC& OFFICER ON 38.84 <br /> PREMISES FORMS <br />04108 04I13J08 fi107 90045 INTERSTATE ALL BATTERY CENTEI' BATTERIES 28.95 <br />04108 04I13J08 5708 8D05O tNVER HILLS COMMUNtTY COLLEGE MENTAL HEALTH 800.00 <br /> WORKSHOP <br />04J08 04113108 5709 120331 LEAGUE OF MN cmES INS TRUST 8 MOl PROPIUABILITY 8,133.00 <br />04108 0411_ 5710 130040 MACA 2ClO8 UN ANIMAL 30.00 <br /> CONTROL A880C <br /> DUESINACA DUES <br />04I0lS 04113108 5711 130784 ...CHlEFS OF POLICE ASSOC. CLEO & COMMAND 876.00 <br /> ~R. NELSON <br /> POUCE OFFICER ENTRY 1,085.59 <br /> TESTS <br />Total 6711 1,480.69 <br />04108 04113108 6712 13078D UN COUNTY ATTORNEYS ASSOC. OUt vet FORFEITURE 118.08 <br /> FORM <br />04J08 04113108 6713 130840 UN DEPT OF PUBUC SAFETY 1ST QTR CJON ACCESS 390.00 <br />04108 04/13108 6714 131aeo MN OFFICE ENTeRPIl. TaCH FE8 USAGE " 37.00 <br />04J0B 0411~ 6716 140370 ~LqOMMUNlCAnoN8 CELL PHONJa8,', 288.87 <br />M. Manual Check, V. VoId Check <br /> <br />/~ <br />