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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 02107 - 02107 Feb 07, 2007 03:24pm <br /> Check Issue Date(s): OW1/2007 - 02108/2007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />OW7 02J08l07 6099 10155 ACTION RADIO & COMM. INC MCGRUFF VEHICLE 580.43 <br /> SETUP <br />02107 02I08I07 6100 10600 AMSAN BRISSMAN-KENNEDY CLEANING 268.57 <br /> SUPPLlESITISSUElMOP/TC <br />02/07 02108107 6101 10750 ANOKA COUNTY DEC 2006 INTERNET 599.04 <br /> ACCESS <br /> 1 ST QTR 800 MHZ RADIO 1,719.51 <br /> USE <br />Total 6101 2,318.55 <br />02/07 02I08I07 6102 10793 ANOKA COUNTY 4TH QTR CENTRAL 172.37 <br /> RECORDS PROJ <br />02107 02108107 6103 10794 ANOKA COUNTY ATTORNEY FORFEITURE 419.60 <br /> DISTRIBUTION <br />02107 02I08I07 6104 20110 BCA - BTS INTOX 5000 BASIC AS 225.00 <br />02107 02/08107 6105 20112 BCAlTRAINING & DEVELOPMENT CRIME PREVENTION 80.00 <br /> TRAINING <br />OW7 02I08I07 6106 20725 BURSTEIN LAW FIRM, P A TOWING AGREEMENT 585.00 <br />02/07 02108107 6107 30050 CMI,INC. MOUTHPIECES 57.19 <br />02/07 02108107 6108 30055 CSK AUTO, INC FUSESIVVINDSHIElD 81.41 <br /> FLUID <br />02107 02108107 6109 30063 CP TELCOM PHONES/LONG DIST 692.16 <br />02/07 02I08I07 6110 30480 CENTENNIAL UTILITIES DEC UTILITIES 1,078.43 <br />02/07 02/08107 6111 31137 CONNEXUS ENERGY DEC ELECTRIC 1,417.09 <br />02/07 02I0(W7 6112 40200 DELL MARKETING L.P. PRINTER CARTRIDGES 219.00 <br />02107 02I08I07 6113 40300 DELTA DENTAL MARCH DENTALlADJ TF 520.55 <br />02/07 02108107 6114 40345 DEPUTY REGISTRAR '150 TITLE TRANSF 94 52.50 <br /> FORDI89 LINCOLN <br />02/07 02108107 6115 40700 DON'S CIRCLE SERVICE, INC VEHICLE MTCIREPAIRS 997.62 <br />02/07 02108107 6116 50060 E C S I, INC 2007 MONTL Y FIRE 383.40 <br /> ALARM/SECURITY <br /> MONITORING <br /> FIRE ALARM INSPECTION 213.00 <br />Total 6116 596.40 <br />02/07 OWBI07 6117 50113 ELK RIVER FORD, INC 2007 FORD CROWl\l 22,958.00 <br /> VICTORIA <br />02107 02108107 6118 60100 FBINAA FBINAA DUES 75.00 <br />02/07 02108107 6119 60650 FRATTALLONES HARDWARE,INC. VEH CLEANING 38.52 <br /> SUPPLIES <br />02107 02108107 6120 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 340.46 <br /> MTC <br />02/07 02I0(W7 6121 110100 KENDELL DOORS & HARDWARE, INC BLDG DOOR MTC 128.00 <br />02107 02108107 6122 110204 KNOIM..AN'S SUPER MARKETS TRAINING SUPPLIES 35.58 <br />02/07 02108107 6123 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROP/LIABILITY 9,196.00 <br /> UMBRELLA COVERAGE 5,534.00 <br />Total 6123 14,730.00 <br />02/07 02108107 6124 130764 MN CHIEFS OF POLICE ASSOC. CONFERENCE 275.00 <br />02/07 02I08I07 6125 130796 MN DARE OFFICERS ASSOCIATION CONFERENCE 235.00 <br />02/07 02108107 6126 130810 MN DEPT OF FINANCE FORFEITURE 209.80 <br /> DISTRIBUTION <br />02/07 02I08I07 6127 140370 NEXTEL COMMUNICATIONS CELL PHONES 298.69 <br />02107 02I08I07 6128 140590 NORTHLAND BUSINESS SYSTEMS II OL YMPUS DIGITAL <br />M = Manual Check, V = Void Check <br /> <br />It) <br />