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<br />CENTENNIAl LAKES POLICE DEPT Check RegIetBr POUCE GL Page: 1 <br /> GL Posting Perlod(s): 04ICJ1 - 04107 Apr 11, 2007 04:01pm <br /> Check Issue Date(8): 0410112007 - 04I1212OD7 <br />Per DatB Check No Vendor No Payee Invoice DescriptIon Inv Amount <br />04I(f1 04I02I07 6182 120180 LAMAR HEALTH FITNESS & SPORTS EXERCiSe EQUIPMENT 7,645.53 M <br />04Jr1T 04112107 6183 10115 A & STRAINING lEADERSHIP COURSE 150.00 <br />04ID7 04/12107 6184 10155 ACTION RADIO & COMM. INC SIREN SPEAKER 220.48 <br />()4/07 04/12107 6185 10590 AMERICAN MESSAGING APRIL PAGER SERVICE 25.81 <br />04J07 04112107 6186 10750 ANOKA COUNTY FEBINTERNET ACCESS 599.04 <br />04Jr1T 0411 '2J07 6187 10793 ANOKA COUNTY saUD WASTE FEE 79.97 <br />04J07 04112107 6188 11653 AUTQ..MEDICS INC TOW INVOICE 94 361.82 <br /> LESABRE <br />04Jr1T 04112107 6189 11660 AVENET, LLC WEBSITE 360.00 <br /> HOSTINGJMTCISUPPORT <br /> 12MOS <br />04Jr1T 04112107 6190 20725 BURSTEIN LAW FIRM, P A FEB LEGAL FEES 1,395.00 <br />04107 04112107 6191 30055 CSKAUTO, INC \MPERSIMISC 86.94 <br />04Jr1T 04112107 6192 30063 CP TELCOM PHONESILONG DIST 897.48 <br />04107 04112107 8193 30480 CENTENNIAL unLlTlES FEB UTlUTJES 1 pB.22 <br />04IC11 0411 '2J07 6194 31137 CONNEXUS ENERGY ELECTRIC 1,6IJ3.r1l <br />04107 04112107 6195 40300 DELTA DENTAL MAY DENTAL INS 629.36 <br />04Jr1T 0411 '2J07 6196 40345 DEPUTY REGISTRAR #150 TITLE 2007 SQUAD 17.50 <br />04101 04I12A:17 6197 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 1,548.31 <br /> REPAIRS <br />04IC11 0411 '2J07 6198 60275 FINGERPRINT AMERICA, INC CHILD IDENTIFICATION 244.02 <br /> KITS <br />04If11 04112107 6199 80650 FRATTALLONES HARDWARE, INC. KEYS 97.44 <br />04IC11 04112107 6200 70578 GRAINGER lAMPS 109.11 <br /> SANmZING HAND WIPES 8.95 <br />To18l6200 116.06 <br />04IC11 04112107 6201 80405 HENNEPIN COUNTY MEDICAL CENT 1ST RESPONDER 118.00 <br /> REFRESHER COURSE <br />04107 04I1'2J07 6202 90026 IMAGE PRINTING & GRAPHICS, INC TRAFFIC ICR 40.41 <br /> REPTSMOLATION <br /> SHEETS <br /> EMP PAYROLL 54.79 <br /> AUTHORIZATION FORMS <br />Total 8202 95.20 <br />04IC11 04/12107 6203 90045 INTERSTATE ALL BATTERY CENTE~ BATTERIES 22.90 <br />04107 04112/07 6204 110204 KNOWLAN'S SUPER MARKETS FORKSlCOFFEE 28.14 <br /> T.NELSON FAREWELL <br /> PARTY <br />04107 04112107 8205 120105 LABOR RElATIONS ASSOC.. INC. SERVICES 411-3131108 1,468.00 <br />04107 04112107 6208 130150 MPROA MPROA CONF BRIMS eo.OO <br />04107 04112m7 f11J11 130175 MAIN FLORAL., !NC FLOWERS NN 43.67 <br />04IC11 04112/07 6208 130765 MN CHIEFS OF POLICE ASSOC CONFERENCE NELSON 150.00 <br />04107 04112107 6209 130780 MN STATE BAR ASSOC CLE SAFE SCHOOL 195.00 <br />04107 04112107 6210 130840 MN DEPT OF PUBLIC SAFETY CJON 1ST QTR CHGS 390.00 <br />04107 0411 '2J07 8211 140370 NEXTEL COMMUNICATIONS CELL PHONES 294.26 <br />04IC11 0411 '2J07 6212 150100 OFFICE MAX CONTRACT, INC lABEL TAPElMISC 61.93 <br />04J07 04I12J07 6213 160236 PETERSON COMPANIES, INC MARCH GROUND MTC 415.83 <br />04107 04112107 6214 160250 PETTY CASH I BRITNI AUSTIN PHOTO PROCESSING 37.24 <br />04Ift1 04112107 6215 160340 PIONEER PRESS OFFICER AD 599.00 <br />04IC11 04112107 6216 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE 142.99 <br />04107 04I12A:17 6217 180520 PRESS PUBUCATlONS PART TIME DATA ENTRY 106.00 <br /> AD <br />04107 04112107 6218 160563 PUBUC SAFETY EQUIPMENT LLC RADAR CALIBRATION 40.00 <br />M = Manual Check, V II: Void Check <br /> <br />/5 <br />