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<br />CENTENNIAL LAKES POUCE DEPT Check ReghDr POLICE GL Page: 1 <br /> GL Posting Period(e): 12/08 - 12/08 Dee 13, 2006 02:05pm <br /> Check rssue DatB(e): 1210112008 -12114f.Z006 <br />Per Date Check No Vendor No Payee Invok:e Description Inv Amount <br />1~ 121140) 6018 10125 A T.O.M. FTO BASIC 400.00 <br /> ~TIf'ICATlON <br />12/08 12/14106 6019 10155 ACTION RADIO & COMM. INC LIGHT SPOT EQUIP REP 107.74 <br /> VEH ELECTRICAl. 280.93 <br /> CONTROLLER <br /> CHEV TRUCK BUMPER 476.59 <br /> STROBE 69.17 <br /> FORD F150 BUMPER 476.59 <br /> EQUP REMOVAL 185.95 <br />Total 6019 1,~6.97 <br />12106 12/14106 6020 106B0 AMERICAN MESSAGING PAGER SERVICE NOV & 52..10 <br /> DEC <br />12/08 12/14J06 6021 10750 ANOKA COUNTY INTERNET ACCESS 576.48 <br /> SERVICE OCTOBER <br />1210B 12114106 6D22 10784 ANOKA COUNTY AnORNEV FORFEITURE 400.00 <br /> DISTRIBUTION <br />12/08 12/14J06 6023 11653 AUTo-MEDICS INC FORFEITURE 361.82 <br /> CONTRACTITOW <br /> TAURUS <br />12/08 12/14108 6024 20350 RUSSELL A BLANCK ROOFTOP FILTER 44.47 <br />12106 12114108 6025 30065 CSKAUTO, INC MITZ MIRAGE 26.81 <br /> VlIPERSlFlLTERS <br />12/08 12/14108 6026 30063 CP TELCOM PHONESlLONG DIST 690.19 <br />12106 12114108 fJt1Zl 30480 CENTENNIAL UTILITIES OCT USAGE 421.82 <br />12106 12114106 6026 30750 CllY OF CIRCLE PINES POSTAGE 12118/06 TO 379.86 <br /> 11128106 <br />1210B 12114108 6029 31137 CONNEXUS ENERGY ELECTRIC 1.231.70 <br />12/08 12114106 6030 31340 CRABTREE COMPANIES, INC LASERFICHE SUPPORT 303.90 <br />1~ 12114108 6031 40700 DON'S CIRCLE SERVICE, lHe VEH OIL CHGS & 1,785.63 <br /> REPAIRS <br />12/08 12114106 6032 60650 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 81.58 <br />121(15 12114108 6m3 70310 GALES AUTO BODY, INC 2005 CROWN VICTORIA 67.84 <br /> REPAIR <br /> 2004 IMPALA REPAIR 565.60 <br />Total 6033 83324 <br />12/08 12114106 6034 70500 GRAFIX SHOPPE, INC SQUAD 105 GRAPHIC 38.30 <br /> SQUAD 105 GRAPHIC 54.27 <br />Total 6034 92.~ <br />1210B 12114108 ems 7D575 GENERAL OFRCE PRODUCTS CO CHAIR GLIDES 42.59 <br />12/08 12/14106 6036 90040 INTOXlMETERS INTOXlLIZER 101.18 <br /> MOUTHPIECES <br />121(15 12114J06 6037 110204 KNOWIAN'SSUPER~S CAKE KNJFE 6.38 <br />12/08 12114106 6038 130175 MAIN FLORAL, INC ' FLOWERS 38.88 <br />121(15 12114108 6039 130810 UN DEPT OF FiNAIllCE FORFEITURE 200.00 <br /> DISTRIBUTION <br />12/08 12/14106 6040 130850 STATE OF MINNESOTA SALES TAX MITSUBlSHI 337.03 <br />12106 121141Q8 6041 140075 NATIONAL CAMERA EXCHANGE 4 CAMERASlACCES 1.168.08 <br />12/08 12114106 6042 140330 RON NELSOIIJ REFRIG FILTER 47.90 <br />121(15 12114J06 6043 14D37D NEXTEL COPtft,WNlCATlONS CB.L PHONES 295.87 <br />12108 12/14106 ElO44 150100 OFFICE MAX CONTRACT, INC SUPPLY RETURN 6.04- <br /> SUPPLY RETURN 3.81 - <br />M = Manual Check, V = Void Check <br /> 21 <br />