Laserfiche WebLink
<br />------ -- -------------------------- <br /> <br />CENTtiNNtAL LAKES POLICE DEPT CheCk RegIet8r POLICE GL Page: 1 <br /> GL PostIng period(e): 08107 . 08K11 Jun 13. 'l!JfIl 02:42pm <br /> Check \88u8 Da1B(e): 0810112007.0811412007 <br />Per Da18 Check No Vendor No Payee InvoJoe Description Inv Amount <br />08107 08114107 62EI8 103J0 AIR FILTERS,INC FURNACE F11.TERS 288.80 <br />06J07 06114107 ffJI{f 10690 AMERICAN MESSAGING JUNE PAGER SERVICE 27.31 <br />08Jf11 06114107 6268 10e00 AMSAN BRISSMAN-KENNEDY lINERsrrov.a.&lTP 364.29 <br />06J07 08/14107 6269 10730 ANIMAL CARE EQUIPMENT & sve. ANIMAL GAUlLET & 210.98 <br /> POLE <br />08107 06114107 6210 10740 crrv OF ANOt<A GAMMA SHOOT 288.00 <br />06K11 08/14107 6211 10750 ANOKA COUNTY APRIL INTERNET 690.76 <br /> ACCESS <br /> MAY INTERNET ACCESS 590.78 <br />To1al6271 1.181.52 <br />08107 08114/l1'f 8272 10794 ANOKA CQUNTY ATTORNEY FORFEITURE 54.00 <br /> DlSTRIBtJTlON <br />06107 08/14107 6273 10795 ANOKA COUNTY ANNUAL MTC RECORD 2,815.12 <br /> SYSTEM <br />06K11 08fI4I07 6114 11565 ASPEN MtLL8 UNIFORMS 30.50 <br />06107 06114/07 8275 20112 BCAITRAINING & DEVELOPMENT DARE OFFICER 350.00 <br /> TRAINING. <br />06/fTI QGI14/07 6278 20726 BURSTEIN LAW FiRM, P A MAY LEGAL FEES 1.237.60 <br />06107 08/14107 ffZT7 30055 CSKAUTO. INC CAR WASH SUPPLIES 108.35 <br />06107 06114107 8278 30083 CP TELCOM PHONESILONG OI8T 899.01 <br />08107 08/14107 6279 30480 CENTENNIAL UTILITIES APRIL UTILITIES 429.85 <br />08107 08114107 e280 30760 CITY OF CIRCLE PiNES SLOG EQUIP RE1M8 13,468.44 <br />06K11 08/14107 6281 31137 CON NEXUS ENERGY APRIL ELECTRIC 1,452.27 <br />06107 08114107 8282 010300 DELTA DENTAL JUL V DENTAL INS 629.35 <br />08107 08114107 6283 40346 DEPUTY REGISTRAR #150 TITLE TRANSF PT 17.50 <br /> CRUISER <br />08t07 08114107 e284 40700 DON'S CIRCLE SERVICE. tNC MAVVEHICLE 3,914.86 <br /> REPAlRSlMTC <br />06107 08114107 6285 6OEI5O FRATTALLONES HARDWARE. INC. VEH CLEANING 48.68 <br /> SUPPLIES <br />08107 08114107 6288 70340 DANIEL GATES DARE GRADUATION 21.30 <br /> SUPPLY <br />08107 08114107 6287 100060 JEFPS BOBBY&STEVES AUTO WOR FORFEITURE STORAGE 250.00 <br /> 01 INFINITY <br />08107 08114107 G288 110204 t<NO'MAN'S SUPER MARKEtS DARE GRADUATION 170.39 <br /> SUPPLIES <br />08107 08114107 6289 110240 KUSTOM SIGNALS, INC. RADAR REPAIR 258.84 <br />08107 08114107 8290 120331 LEAGUE OF MN CmESINS TRUST e M08 PROPIlJA8IUTY 8,188.00 <br />08107 08114107 6291 130338 MATTHEWS RESTAURANT GO~RNING BOARD 104.37 <br /> MEETING <br />08107 08114107 6292 130810 MN OEPT OF FINANCE FORFEITURE 27.00 <br /> DISTRIBUTION <br />D8I07 06114107 6293 130860 MN HWV SAFETY & RESEARCH CNT TRAINING 830.00 <br />08Jt11 QSI14Ja'1 82M 140370 NEXTEL COMMUNICATIONS CELL PHONES 298.57 <br />06107 08114107 6295 140590 NORTHl.AND BUSINESS SYSTEMS II OL YMPUS DIGITAL 883.24 <br /> RECORDER <br />08ID7 08114107 82IG 160100 OFFICE MAX CONTRACT r lNC ENVELOPESINTBOOKSJM. 183.04 <br />06107 08114107 6297 160235 PETERSON COMPANIES, INC GROUNDS MTC 415.83 <br />06107 08114ta1 82S8 160260 PETTY CASH 18R1TNI AUSTIN POSTAGE 84.84 <br />06107 08114107 62S9 180420 PITNEY BOWES POSTAGE BY PHON POSTAGE 218.99 <br />08107 08114107 e300 160514 POST BOARD PEACE UC RENaWAL8 720.00 <br />06107 08114/07 6301 170180 QWEST PHONE 188.10 <br />08107 08114m 6302 180375 sa~T ACCOUNT APRIUMAY SELeCT 40.00 <br /> ACCT FEES <br />06107 08114107 630S 190390 SHRED RIGHT DOCUMENT <br />M . Manual Check. V II Void CheCk <br /> ;1 <br />