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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 10106 - 10/06 Oct 11,2006 03:12pm <br /> Check Issue Date(s): 10/0112006 - 10/12/2006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />1 0/06 10/12/06 5943 120331 LEAGUE OF MN CITIES INS TRUST WORK COMP 250.00 M <br /> DEDUCTIBLE DG <br />10/06 10/12106 5944 10155 ACTION RADIO &COMM.INC ANTENNA CABLE 214.60 <br /> REPLACEMENT <br /> GUNLOCK 142.18 <br /> REPLACEMENT <br /> Total 5944 356.78 <br />10/06 10/12106 5945 10500 AMERICAN GOODYEAR-GEMINI 16 TIRES 1,397.73 <br />10/06 10/12106 5946 10590 AMERICAN MESSAGING OCT PAGER SERVICE 26.09 <br />10/06 10/12/06 5947 10600 AMSAN BR1SSMAN-KENNEDY 2 TOWEL 209.82 <br /> DISPENSERSITP <br />10/06 10/12106 5948 10750 ANOKA COUNTY AUGUST INTERNET 576.48 <br /> ACCESS <br />10/06 10/12106 5949 11565 ASPEN MILLS JACKET 36.50 <br />10/06 10/12106 5950 11651 AUTOMOTIVE DRIVE LINE SERVICE OIL CHANGE 24.95 <br />10/06 10/12106 5951 30063 CP TELCOM PHONES/LONG DIST 351.85 <br />10106 10/12/06 5952 30480 CENTENNIAL UTILITIES AUG UTILITIES 499.80 <br />1 0/06 10/12106 5953 31137 CONNEXUS ENERGY AUGUST ELECTRIC 1,525.09 <br />10/06 10/12106 5954 40300 DELTA DENTAL NOV DENTAL 627.60 <br />10/06 10/12/06 5955 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 2,438.27 <br /> REPAIRS <br />10106 10/12106 5956 60650 FRATTALLONES HARDWARE, INC. VEHICLE KEYS 19.12 <br />10/06 10/12/06 5957 70500 GRAFIX SHOPPE, INC CSO GMC PICKUP VEH 461.15 <br /> SETUP <br /> CSO PICKUP VEH SETUP 106.50 <br /> Total 5957 567.65 <br />1 0/06 10/12106 5958 80329 JOEL HECKMAN BACKGROUND 878.95 <br /> RESEARCH <br />1 0/06 10/12/06 5959 110204 KNOWLAN'S SUPER MARKETS TRAINING 27.96 <br /> SUPPLIES/COFFEE <br />1 0106 10/12106 5960 120105 LABOR RELATIONS ASSOC., INC. REVIEW LABOR 172.50 <br /> AGREEMENT <br />10/06 10/12/06 5961 120331 LEAGUE OF MN CITIES INS TRUST HUGGER FORFEITURE 13,250.00 <br /> SETTLEMENT <br />1 0/06 10/12106 5962 130175 MAIN FLORAL, INC FLOWERS 50.59 <br />1 0/06 10/12106 5963 130338 MATTHEWS RESTAURANT TRAINING LUNCH 55.91 <br />10/06 10/12106 5964 130500 MIDWAY FORD '05 VEHICLE LIGHT 55.00 <br /> REPAIR <br />10/06 10/12/06 5965 130764 MN CHIEFS OF POLICE ASSOC. FALL CONFERENCE 160.00 <br />10/06 10/12106 5966 130840 MN DEPT OF PUBLIC SAFETY 3RD QTR CJDN CHGS 390.00 <br />1 0/06 10/12/06 5967 131080 MN OFFICE ENTERPRISE TECH AUGUST USAGE 37.00 <br />10/06 10/12106 5968 131280 MUL TICARE ASSOCIATES, INC PRE-EMP TESTING 87.00 <br />10/06 10/12106 5969 140370 NEXTEL COMMUNICATIONS CELL PHONES 297.42 <br />10/06 10/12106 5970 150100 OFFICE MAX CONTRACT, INC BINDERS/CORRECTION 72.45 <br /> FLUID/PENS <br /> BINDERSfT APE/LABELS 52.22 <br /> T 0131 5970 124.67 <br />10/06 10/12106 5971 160100 PLEAA 2007 PLEAA DUES 30.00 <br />10/06 10/12/06 5972 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 73.07 <br />1 0/06 10/12/06 5973 160420 PITNEY BOWES POSTAGE BY PHOf\ POSTAGE 62.00 <br />10/06 10/12106 5974 160425 CITY OF PLYMOUTH PLEAA TRAINING <br />M = Manual Check, V = Void Check <br /> - - - - - - - 91 <br />