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2006-06-14 CC Packet
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2006-06-14 CC Packet
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Last modified
7/18/2006 3:08:00 PM
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6/12/2006 7:51:48 AM
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<br />CENTENNIAL t.AKl8 POuce DEPT CheOIc.~r POUQE GL ,..: 1 <br /> GL Posting Period(.): 08108 · 08108 Jun 07, 2008 08:01pm <br /> Check ... 08te(a): G8I014008. 08ID8Iaa8 <br />Per Date Check No Vendor No Payee Invoice Deecrtplon Inv Amount <br />08ID8 G8IQ8I08 5784 10500 AMERICAN GOODYEAR..... 12 TlRP .,e._ <br />08108 08ID8I08 5785 10580 AMERICAN MESSAGING JUNE PAGER SERVICE 28.00 <br />G8I08 -- S788 10100 AM8AN IRt88MAN-KENNlDY TOWEL811188U1 181.1& <br /> CASE STANDARD 88.37 <br /> TOWELS <br /> TotBI &788 _52 <br />08108 08I08JD8 6787 10760 ANOKA COUNTY APRIL INTERNET 578.48 <br /> ACCESS <br />08108 08I08JD8 6788 10784 ANOKA COUNTY AnORNEY FORFEITURE 338.20 <br /> DISTRIBUTION <br />0lI08 0IlOII08 5188 11_ AUTo-MEDICSlNC nRE REPAIR .38, <br />08108 08I08JD8 5780 20350 RUSSELL A BLANCK GLOCK ARMORERS 100.00 <br /> TRAINING REIMB <br />.. --- 8781 3OD83 CP TELCOM PHONESlLONG OIaT _01 <br />08108 08I08JD8 5782 30480 CENTENNIAL UTILmE8 APRIL ununE8 302.80 <br />0IID8 0II08ID8 8718 31187 CONNEXU8 ENERGY APRIL ELECTRIC 842.61 <br />08108 08J08ID8 5784 40300 DELTADENTAL JULY DENTAL INS 543.15 <br />08ID8 01I08I08 5785 -00 DON'8 CIRCLE SERVICE. tNC VEH OIL CHGS & 1,701.78 <br /> REPAIRS <br />08108 08I08JD8 578B 50113 ELK RIVER FORD,INC 2008 FORD CROWN 22.858.00 <br /> VICTORIA <br /> 2G08 FORD CROWN 22,_.00 <br /> VICTORIA <br />Totll5788 41.818.00 <br />08108 08J08ID8 5787 80100 FBINAA CONF REGISTRAnON 178.00 <br />08108 08I08I08 S188 80180 FASTSI.. DlDlCAnON PLAQUE _eo <br />08108 08J08ID8 5789 80850 FRATTALLONES HARDWARE. INC. VEH CLEANING 48.04 <br /> SUPPLIES <br />0lI08 08108lOI eeao 705DO GRAFIX 8HOPPE. INC GRAPHICS 2 NEW 1,173.00 <br /> 8QUADS & C80 TRK <br />08108 08I08JD8 5801 80328 JOEL HECKMAN MAY BACKGROUND 2, 180.00 <br /> INVESTIGAnONS <br />08ID8 01I08I08 5802 8G04O INTOXIMETERS INTOXIUZER 101.18 <br /> MOUTHPIECES <br />08108 08I08I08 58CD 110100 KENDELL DOORS & HARDWARE, I~ SLOG KEYS 78.52 <br />08IG8 01I08I08 &804 110204 KNO\\\AN'8 SUPER MARKETS COOKIUlMtSC OPEN 188.82 <br /> HOUSE <br />08108 08I08I08 5805 130358 MEDTOX PRE-EMP MED 80.00 <br /> TESnNG1JT & JS <br />00IG8 G8I08ID8 .. 130&00 MIDWAY FORD '08 CRCMIN VICTORIA ... .01 <br /> Me REPAIR <br />08108 08I08I08 5807 130810 MN DEPT OF FINANCE FORFEITURE PROCeED 1..10 <br /> DISTRIBUTION <br />0MJ8 08I0UJ8 5808 131010 UN OFFICE ENTERPRISE TECH APRIL WAN USAGE 37.00 <br />08108 08I08I08 .. 131280 MULnCAREASSOCIATES,lNC PRE-IMP TESTINGlJT 87.00 <br />08108 08I08I08 8810 140S70 NEXTEL COMMUNICATIONS CELL PJ<<)NE8 218.48 <br />08108 08I0MJ8 6811 150100 OFFICE MAX CONTRACT, tHe CLASP 48.67 <br /> ENVELOPE8I8TORAGE <br /> 8OXE8IMISC <br /> CLASP ENVELOPES 35.27 <br /> PAPERlCUP8 ..... <br /> TONERIBINDER <br />M = Manual Check. V. Void Check <br /> <br />/J- <br /> <br />~~n_ <br />
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