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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 11/06 - 11/06 Nov 08, 2006 02:33pm <br /> Check Issue Date(s): 11/01/2006 - 11/09/2006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />11/06 11/09/06 5986 10125 A.T.O.M. LAW ENFORCEMENT 700.00 <br /> TRAINING <br />11/06 11/09/06 5987 10155 ACTION RADIO & COMM. INC CSO FORFEIT VEH 1,663.35 <br /> SETUP <br /> STROBE 84.99 <br /> Total 5987 1,748.34 <br />11/06 11/09/06 5988 10500 AMERICAN GOODYEAR-GEMINI 8 TIRES 663.94 <br />11/06 11/09/06 5989 10600 AMSAN BRISSMAN-KENNEDY TOWELS/FLOOR 397.70 <br /> FINISH/BATHROOM <br /> CLEANER <br />11/06 11/09/06 5990 10750 ANOKA COUNTY 3RD QTR MDT ACCESS 540.00 <br /> INTERNET ACCESS 576.48 <br /> SERVICE <br /> 3RD QTR MHZ RADIO 638.82 <br /> USER FEES <br /> Total 5990 1,755.30 <br />11/06 11/09/06 5991 10793 ANOKA COUNTY 3RD QTR CENTRAL 350.65 <br /> RECORDS ADMIN COSTS <br />11/06 11/09/06 5992 10794 ANOKA COUNTY ATTORNEY FORFEITURE 81.60 <br /> DISTRIBUTION <br />11/06 11/09/06 5993 20350 RUSSELL A BLANCK REPLACEMENT SPRINGS 42.28 <br />11/06 11/09/06 5994 20675 BURSTEIN - GLASER TRAINING 2,375.00 <br />11/06 11/09/06 5995 30075 CAMPION, BARROW & ASSOC. INC PRE EMP TESTING/MG 375.00 <br />11/06 11/09/06 5996 30480 CENTENNIAL UTILITIES UTILITIES 443.52 <br />11/06 11/09/06 5997 30490 CENTER FRAME AND WHEEL ALIGN FRONT WHEELS 70.00 <br />11/06 11/09/06 5998 31137 CONNEXUS ENERGY SEPT ELECTRIC 1,169.10 <br />11/06 11/09/06 5999 40300 DELTA DENTAL DEC DENTAL ADD MG 751.30 <br /> EFT 11/06 <br />11/06 11/09/06 6000 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 603.54 <br /> REPAIRS <br />11/06 11/09/06 6001 60650 FRATTALLONES HARDWARE, INC. VEH CLEANING 40.71 <br /> SUPPLIES <br />11/06 11/09/06 6002 130175 MAIN FLORAL, INC FLOWERS 44.20 <br />11/06 11/09/06 6003 130358 MEDTOX PRE-EMP MED 46.35 <br /> TESTING/MG <br />11/06 11/09/06 6004 130810 MN DEPT OF FINANCE FORFEITURE 40.80 <br /> DISTRIBUTION <br />11/06 11/09/06 6005 140370 NEXTEL COMMUNICATIONS CELL PHONES 294.16 <br />11/06 11/09/06 6006 150100 OFFICE MAX CONTRACT, INC FOLDERSfTONER 85.67 <br /> PAPER/SORTER/BINDERS 216.45 <br /> BINDER/DIVIDERS 52.39 <br /> Total 6006 354.51 <br />11/06 11/09/06 6007 160415 PITNEY BOWES 3RD QTR RENTAUREFILL 124.84 <br /> CHARGES <br />11/06 11/09/06 6008 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE 112.00 <br />11/06 11/09/06 6009 170180 QWEST CENTERVILLE PH 57.54 <br />11/06 11/09/06 6010 190375 SELECT ACCOUNT OCT SELECT ACCT FEES 16.00 <br />11/06 11/09/06 6011 190390 SHRED RIGHT SHREDDING 55.08 <br />11/06 11/09/06 6012 190625 SPEEDWAY SUPERAMERICA LLC OCT FUEL 3,063.08 <br />11/06 11/09/06 6013 190985 SUPER MATS, INC FLOOR MATS 595.87 <br />11/06 11 /09/06 6014 200050 TWIN CITIES EMEDIA, INC COMPUTER MTC SET UP <br />M = Manual Check, V = Void Check <br /> /1 <br />