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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 08106 - 08/06 Aug 09, 2006 01 :43pm <br /> Check Issue Date(s): 08/0112006 - 08/1012006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />08106 08/1 0/06 5870 10155 ACTION RADIO & COMM. INC 2 NEW SQUAD SETUP 10,886.16 <br /> CSO NEW VEH SETUP 1,869.60 <br /> Total 5870 12,755.76 <br />08106 08/10/06 5871 10500 AMERICAN GOODYEAR-GEMINI TIRES 913.51 <br />08/06 08/10/06 5872 10590 AMERICAN MESSAGING AUG PAGER SERVICE 34.92 <br />08/06 08/10/06 5873 10750 ANOKA COUNTY 2ND QTR MDT ACCESS 540.00 <br /> INTERNET ACCESS 576.48 <br /> SERVICE <br /> 2ND QTR MHZ USER FEE 638.82 <br /> Total 5873 1 ,755.30 <br />08/06 08/10/06 5874 10794 ANOKA COUNTY ATTORNEY FORFEITURE 2,130.20 <br /> DISTRIBUTION HK <br />08106 08/10/06 5875 11565 ASPEN MILLS UNIFORMS SHIRTS 315.16 <br />08/06 08/10/06 5876 30055 CSK AUTO, INC NEW VEH SET UP 51.30 <br />08106 08/1 0106 san 30063 CP TELCOM PHONES/LONG DIST 344.01 <br />08/06 08/10/06 5878 30480 CENTENNIAL UTILITIES JUNE UTILITIES 465.28 <br />08106 08/10/06 5879 31137 CONNEXUS ENERGY ELECTRIC 1,316.24 <br />08106 08/10/06 5880 40300 DELTA DENTAL SEPT DENTAL 689.45 <br />08/06 08/10/06 5881 40345 DEPUTY REGISTRAR #150 FORFEITURE TITLE 17.50 <br /> TRANSF 1991 CHEV <br /> CORSICA <br />08/06 08/10/06 5882 40700 DON'S CIRCLE SERVICE, INC VEHICLE MTC/REPAIRS 1,626.11 <br />08/06 08/10/06 5883 60650 FRATTALLONES HARDWARE, INC. VEH CLEANING 10.42 <br /> SUPPLIES <br />08/06 08/10/06 5884 70310 GALES AUTO BODY, INC 1999 CHRYSLER SEAT 150.00 <br /> REPLACEMENT <br />08/06 08/1 0106 5885 90026 IMAGE PRINTING & GRAPHICS, INC EVIDENCE FORMS 105.03 <br /> PROPERTY CARDS 28.95 <br /> Total 5885 133.98 <br />08/06 08/10/06 5886 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 74.96 <br /> MTC <br />08/06 08/10/06 5887 130460 METRO SALES, INC COPIER MTC CONTRACT 832.46 <br /> 7106-7/07 <br /> TONER 312.98 <br /> Total 5887 1,145.44 <br />08/06 08/10/06 5888 130500 MIDWAY FORD '05 CROWN VICTORIA 407.74 <br /> AlC REPAIR <br />08/06 08/10/06 5889 130780 MN STATE BAR ASSOC CLE ANNUAL CRIMINAL 250.00 <br /> JUSTICE TRAINING <br />08/06 08/1 0/06 5890 130810 MN DEPT OF FINANCE FORFEITURE EXP 1980 1,065.10 <br /> OLOS CUTLASS <br />08106 08/10106 5891 131080 MN OFFICE ENTERPRISE TECH JUNE USAGE 37.00 <br />08106 08/10/06 5892 140050 NATL ASSOC OF TOWN WATCH NATL NIGHT OUT 205.00 <br /> T A TTOOSIBRACELETS <br />08106 08/1 0/06 5893 140370 NEXTEL COMMUNICATIONS CELL PHONES 303.46 <br />08/06 08/10/06 5894 150100 OFFICE MAX CONTRACT, INC PENS/LEGAL PADS/MISC 122.95 <br /> NOTEBOOKS 27.85 <br /> AUDIO CASSETTES 2.75 <br /> PENS 14.88 <br />M = Manual Check, V = Void Check <br /> <br />II <br />