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2007-01-24 CC
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2007-01-24 CC
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Last modified
1/19/2007 12:36:41 PM
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1/19/2007 12:36:17 PM
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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 01/07 - 01/07 Jan 10, 2007 04:43pm <br /> Check Issue Date(s): 0110112007 - 01/11/2007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/07 01102107 6058 40300 DELTA DENTAL JAN DENTAL INS 689.45 M <br />01/07 01/02107 6059 210235 UNITED WISCONSIN GROUP JAN L1FE/DISAB 180.00 M <br />01/07 01/02107 6060 160420 PITNEY BOWES POSTAGE BY PHOl\ POSTAGE 118.99 M <br />01/07 01/11107 6061 10155 ACTION RADIO & COMM. INC SPOT LIGHT 527.17 <br /> REPLACEMENTS <br /> LIGHT BAR REPAIR 165.08 <br /> INVOICE 14887 VOIDED 107.74 - <br /> Tolal 6061 584.51 <br />01/07 01/11107 6062 10290 PATRICK ALDRICH BOOTS 99.99 <br />01107 01/11107 6063 10590 AMERICAN MESSAGING JAN PAGER SERVICE 26.43 <br />01/07 01/11107 6064 10600 AMSAN BRISSMAN-KENNEDY NEUTRAL CLEANER/MOP 116.36 <br />01/07 01/11107 6065 10750 ANOKA COUNTY INTERNET ACCESS 590.88 <br /> SERVICE NOV <br /> 4TH QTR CDPD 540.00 <br /> 4TH QTR MHZ RADIO 637.65 <br /> USER FEE <br /> To1al6065 1 ,768.53 <br />01/07 01/11107 6066 1 0788 ANOKA COUNTY CHIEF OF POLICE 2007 DUES & MEETINGSI 123.50 <br /> MAKELA <br />01107 01/11107 6067 10975 ANOKA COUNTY SHERIFF'S OFFICE FIRST RESPONDER 90.00 <br /> REFRESHER CLASS/BA <br />01/07 01/11107 6068 11653 AUTO-MEDICS INC SKYLARK FORFEITURE 609.78 <br /> TOW <br />01/07 01/11107 6069 20350 RUSSELL A BLANCK DIGITAL PHOTO COPIER 159.85 <br /> CRUISER <br />01107 01/11107 6070 30055 CSK AUTO, INC VEH PARTS 15.95 <br />01/07 01/11/07 6071 30480 CENTENNIAL UTILITIES NOV UTILITIES 735.21 <br />01/07 01/11107 6072 31137 CONNEXUS ENERGY NOV ELECTRIC 1,264.26 <br />01/07 01/11107 6073 31240 JASON CORLEW TOBACCO COMPLIANCE 15.00 <br /> CK <br />01/07 01/11107 6074 40200 DELL MARKETING L.P. 3 COMPUTER 3,191.61 <br /> WORKSTATIONS <br /> COLOR LASER PRINTER 512.27 <br /> To1aI6074 3,703.88 <br />01/07 01/11107 6075 40300 DELTA DENTAL FEB DENTAL INS 689.45 <br />01/07 01/11/07 6076 40345 DEPUTY REGISTRAR #150 TABS 99 CHRYSLER 9.50 <br /> UNMARKED <br />01/07 01/11/07 6077 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 344.23 <br /> REPAIRS <br />01/07 01/11107 6078 60650 FRATTALLONES HARDWARE, INC. CAR WASH SUPPLY 158.38 <br />01/07 01/11/07 6079 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS 183.95 <br /> CARDSNlCTIM RIGHTS <br /> CARDS <br /> LETTERHEAD/ENVELOPE: 260.95 <br /> Tolal6079 444.90 <br />01/07 01/11107 6080 90045 INTERSTATE ALL BATTERY CENTEI" BATTERIES 13.95 <br />01/07 01/11107 6081 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 87.80 <br /> MTC <br />01107 01/11/07 6082 130500 MIDWAY FORD 2005 CROWN VIC REPAIR 137.93 <br />M = Manual Check, V = Void Check <br /> <br />/6 <br />
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