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<br />CENTENNIAL LAKES POLICE OEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 07/06 - 07/06 Jul12, 2006 02:43pm <br /> Check Issue 0a1e($): 07101J2006 - 07/1312006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07106 07/12106 5624 120350 VOID - CINDY LEWIS LABEL TAPE 21.29 - M <br />07/06 07/12106 5823 120350 CINDY LEWIS LABEL TAPE 21.29 <br />07106 07l131tl6 5824 10590 AMERICAN MESSAGING JULY PAGER SERVICE 25.68 <br />07/06 07/13106 5825 10750 ANOKA COUNTY MAY INTERNET ACCESS 576.48 <br />07106 07113<<16 5B26 11505 JAMES E ARNTZEN DUTY CABINET 'NORK 324.34 <br /> CABINET ,PAlNTING,SHELI 305.92 <br /> MISC <br />T01ll15826 630.26 <br />07/06 07/13106 5827 11653 AUTO-MEDICS INC FLAT REPAIR 385.17 <br />07108 07/131tl6 5828 20110 BCA - BTS INTOX 5000 RECERT 45.00 <br /> AlDRICH <br />07/06 07/13/06 5829 30055 CSK AUTO, INC VEHICLE BULBS 27.78 <br />07108 07/13106 5S3O 30075 CAMPION, BARROW & ASSOC. INC PERSONNEL TESTING 750.00 <br />07/06 07/13106 5831 30480 CENTENNIAL UTILITIES MAY UTILITY CHARGES 352.16 <br />07/08 07/13,{)6 5832 31137 CONNEXUSENERGY MAY ELECTRIC 1,287.11 <br />07/06 07113106 5833 40300 DELTA DENTAL AUG DENTAL 543.15 <br />07108 07/13106 5834 40700 DON'S CIRCLE SERVICE, INC VEH OfL CHGS & 1,888.01 <br /> REPAIRS <br />07/06 07/13/06 5835 50175 EMERGENCY MEDICAL PROOUCTS, REGULA TOR,RESUSCIT AI 234.36 <br /> MISC <br /> BREATH SAVER 149.05 <br />Total 5835 383.41 <br />07108 07/13106 5836 60650 FRATTALLONES HARDWARE, INC. VEH CLEANING 20.29 <br /> SUPPI..IES <br />07/06 07/13106 5837 70330 J GARDNER & ASSOCIATES, LLC JR POLICE BADGES 180.00 <br />07106 07/13106 5838 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 58.06 <br /> ENVELOPES 41.40 <br />Total 5838 99.46 <br />07106 07/13106 5839 90045 INTERSTATE ALL BATTERY CENTEf: CELL PHONE BATTERY 37.26 <br />07106 07/13106 5840 100125 JOHN'S AUTO PARTS VEH TAil LIGHT ASSY 39.41 <br />07106 07/13106 5841 110204 KNOVVLAN'S SUPER MARKETS LMC TRAINING 13.98 <br />07106 07/13106 5842 1~ lOR MAN EDUCATION SERVICES POLICE LIABILITY 538.00 <br /> TRAINING <br />07/06 07/13106 5843 130204 ROBERT A MAKELA SHOE REIMB 89.99 <br />07108 07/13106 5844 130205 MAlLOY,MONTAGUE,KARNOWSKl, FINAL BILLING 2005 3,522.00 <br /> AUDIT <br />07/06 07/13108 5845 130840 MN DEPT OF PUBLIC SAFETY 2ND QTR CJDN 390.00 <br /> CONNECT CHGS <br />07108 07/13106 5846 131080 MN OFFICE ENTERPRISE TECH MAY WAN USAGE 37.00 <br />07/06 07/13/06 5847 140050 NATL ASSOC OF TOWN WATCH NATL NIGHT OUT 132.00 <br /> BANNERS <br />07106 07/13.()6 5848 140370 NEXTEL COMMUNICATIONS CELL PHONES 296.62 <br />07/06 07/13/06 5849 150100 OFFICE MAX CONTRACT, INC DISKETTES 47.98 <br />07106 07/13106 5850 160420 PITNEY BOWES POSTAGE BY PHOI\ POSTAGE 150.00 <br />07/06 07/13106 5851 170180 QWEST PHONES CENTERVILLE 167.89 <br />07106 07113106 5852 190375 SELECT ACCOUNT JUNE SELECT ACCOUNT 20.00 <br /> FEES <br />07106 07/13106 5853 190625 SPEEDWAY SUPERAMERICA LLC JUNE FUEL 4,171.82 <br />07106 07/13106 5854 200275 TWN CITY AREA LABOR MGMT CNC COMMITTEE <br /> EFFECTIVENESS <br />M = Manual Check, V = Void Check <br /> <br />/1 <br />