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<br />CENTENNIAl.. LAKES POLICE DEPT <br /> <br />Check RegIster POUCEGL <br />GL Posting PerIod(a): 05K11 - 05Jf11 <br />Check... DatB(&): 0610112007 - 05I10J2007 <br /> <br />Page: 1 <br />May 09, 2007 03:48pm <br /> <br />Per Data Ch&ck No Vendor No Payee invoice Descrfp1Ion Inv Amount <br />0SID7 0SI1CW7 8230 120331 LEAGUE OF UN CITIES INS TRUST WKCOMP CLAIM 57.24 M <br />08107 05I10Jr11 eat 10155 ACTION RADIO & COMM. INC VEH TEAR DOWN 257.. <br /> VEH TEAR DOWN 257.48 <br /> NEWSOUAO 107 SET UP 8,128.88 <br /> NEW SQUAD 207 SET UP 8,518.20 <br /> CSO TRUCK SETUP 743.48 <br />To18l8231 13,S06.45 <br />05107 05110107 62J2 10500 AMERICAN GOODYEAR-GEMlNI 4 TIRES 651.84 <br />08107 06I101f11 8233 105lIO AMERICAN MESS1.GING MAY PAGER SERVICE 27.31 <br />05/07 05110107 8234 10750 ANOKA COUNTY MARCH INTERNET 599.04 <br /> ACCESS <br /> 1ST QTR COPD 540.00 <br />To18l8234 1,139.04 <br />05107 05110107 8235 11853 AUTo-MEDICS INC FORFEITURE TOWGR 8,830.43 <br /> AM <br />05J07 05110107 8238 30480 CENTENNIAl UTILITIES MARCH UTILITIES 852.71 <br />05107 05110107 6'rS1 311$1 CONNEXUS ENERGY MARCH ELECTRIC 1..fIT <br />05107 0511 0107 8238 40300 DELTA DENTAL JUNE DENTAL 829.35 <br />05KfT 0511 0/07 6239 40345 DEPUTY REGISTRAR 1150 TAHOE VEH 9.50 <br /> REGISTRATION <br /> FORFEITURE mu 17.50 <br /> TRANSF 88 OLDS <br />To18l8239 27.00 <br />05J07 0511 0107 6240 40700 DON'S CIRCLE SERVICE, INC APRIL VEHICLE 1,249.49 <br /> MTClREPAlRS <br />0SI07 Dl5I10107 8241 60113 ELK RIVER FORD, INC '1!J111 FORD CROWN 22,168.00 <br /> VICTORIA <br />05KfT 0511 0/07 6242 60100 FBlNAA CONF REGISTRATION 175.00 <br />05107 05110107 6243 60850 FRATTALLONES HARDWARE,INC. VEH CAR WASH SUPPLY 239.71 <br />08107' 0611 0107 6244 . 80465 HOUDAY INN LODGING CONFERENCE 283.85 <br />05J07 05110107 6246 120331 LEAGUE OF MN CITIES INS TRUST WORKERS COMP 4107 TO 29,948.00 <br /> 4AJ8 <br />05107 05110107 8246 120410 UFELOC TECHNOLOGIES, INC INTOXILIZER 18.00 <br /> MOUTHPIECES <br />05If11 0511 0107 6247 130350 MEDICS TRAINING INC FIRST RESPONDER 275.00 <br /> COURSE <br />05J07 05110/07 82.. 130784 UN CHIEFS OF POLICE ASSOC. POLICE OFFICER ENTRY 709.28 <br /> TESTS <br />05107 05110107 6249 130860 MN HWY SAFETY & RESEARCH CNT TRAINING LAW 2,490.00 <br /> ENFORCEMENT <br />05107 05110107 8260 140330 RON NELSON OFFICER INTERVIEWS 52.18 <br /> BOX LUNCHES <br />05If11 0511 0107 8251 140370 NEXTEL COMMUNICATIONS CELL PHONES 295.04 <br />05107 06110107 82S2 160100 OFFICE MAX CONTRACT,INC TONER 212.74 <br />05107 05110107 8253 160235 PETERSON COMPANIES, INC APRIL GROUNDS UTC 415.83 <br />08107 0S/1CM)7 6264 16D260 PETTY CASH I BRrTNl AUSTIN POSTAGE 83.78 <br />05107 05110107 826S 180416 PItNEY 8OV\IES METER RENTAL 8II1f-lMOT 118.32 <br /> REFlLLCHGS <br />0I5IfJ1 05110107 8268 180420 PITNEY BCMES POSTAGE BY PHON POSTAGE 1..41 <br />05107 05110107 8257 190520 SIRCHIE FINGER PRINT LAB INC DRUG TESTING lOT 65.07 <br />05I0J 0611Qp7 mM 180826 SPEEDWAY SUPERAMERfCA LLC FUEL 4.436.81 <br />M II Manual Check, V III Void Check <br /> <br />/S <br />