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<br />CENTENNIAL LAKES POLICE DEPT Check Regi.....r POLICE GL Page: 1 <br /> GL PO&1ing Period(s): 09107 -l'J9/07 Sep 12, 2007 05:35pm <br /> Check Issue DallO(s): 0910112007 - 0911312007 <br />Per OsllO Check No Vendor No Payee Invoice Dsscription Inv Amount <br />09107 09111107 6396 190625 sPEEDWAY SUPERAMERICA LLC JULY FUEL 5,566~ M <br />09107 09/13.u1 6396 10165 ACTION RADIO & COMM. INC NEW VEHICLE SETUP 86.27 <br /> CABLES <br /> NEW VEHICLE 593.68 <br /> SETUP-BUMPERANST ALL <br /> NEW VEHICLE 239.63 <br /> SETUP-STROBE <br />Tollll 6396 919.58 <br />09107 09/13107 6397 10500 AMERICAN GOODYEAR~EMINI TIRES 1,027.76 <br />09107 09113107 6396 10590 AMERICAN MESSAGING PAGER SERVICE SEPT 44.47 <br />09107 09I13JU7 6399 10750 ANOKA COUNTY JULY INTERNET ACCESS 590.76 <br />09107 09113107 6400 10795 ANOKA COUNTY 2ND aTR ADMIN 179.82 <br /> CENTRAL RECORDS <br /> PROJ <br />09107 09/13107 6401 20725 BURSTEIN LAW FIRM, P A AUGUST LEGAL FEES 450.00 <br />09107 0911 3JU7 8402 30050 CMt, INC. INTOXILYZER 57.23 <br /> MOUTHPIECES <br />09107 09/13/07 6403 30055 CSKAUTO,INC VEH SUPPUES 60.66 <br /> BUlBSISTEERING <br /> COVER <br />09107 09/13107 6404 30063 CP TELCOM PHONES/LONG DIST 344.01 <br />09107 09113/07 6405 30480 CENTENNIAL UTiliTIES JULY UTILITIES 440.35 <br />09107 09/13107 6406 31133 COMPUSA MICROllNE PRINTER 387.65 <br />09107 09/13/07 6407 31137 CONNEXUS ENERGY JULY ElEC 1,410.25 <br />09107 09/13107 6408 40200 DEll MARKETING loP. PRINTER CARTRIDGES 219.00 <br />09107 09113107 6409 40300 DELTA DENTAL OCT OENTAUAOD KC 880.25 <br /> EFT AUG <br />09107 09113107 6410 40345 DEPUTY REGISTRAR 11150 FORFEITURE TITLE 18.25 <br /> TRANSF 92 NISSAN <br />09107 09113107 6411 40700 DON'S CIRCLE SERVICE, INC AUG VEH MTC & 424.38 <br /> REPAiRS <br />09107 09/13107 6412 50060 E C S I, INC FIRE ALARM INSPECTION 213.00 <br />09107 09113107 6413 90040 INTOXIMETERS MOUTHPIECES 191.70 <br />09107 09/13107 6414 110204 KNOWLAN'S SUPER MARKETS GOVERNING BOARD 22.33 <br /> MEET SUPPLIES <br />09107 09/13JU7 6415 120410 L1FELOC TECHNOLOGIES, INC MOUTHPIECES 42.75 <br />09107 09/13107 6416 130800 MIDWAY FORD INC 2006 CRN VICTORIA 241.95 <br /> REPAIR <br />09107 09113JU7 6417 140370 NEXTEL COMMUNICATIONS CEll PHONES 294.11 <br />09107 09/13107 6418 150100 OFFICE MAX CONTRACT, INC BINDERS/MISC 85.06 <br /> BINDERS 23.39 <br /> PAPERlCllPSlENVElOPEl 257.60 <br /> BINDER CLIPS 3.77 <br /> Total 6418 369.82 <br />09107 09/13107 6419 160235 PETERSON COMPANIES, INC JULY GROUNDS MTC 442.86 <br /> AUGUST GROUNDS MTC 442.87 <br /> To,,"I6419 885.73 <br />09107 09/1 3107 6420 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 17.76 <br />r:taI07 09/13107 6421 160415 PITNEY BOWES POSTAGE METER 7!i.12 <br /> INKffAPE <br />09107 09/13JU7 6422 160517 POSTNET POSTAGE 44.77 <br />M ~ Msnual Checl<, V" Void Chock <br /> <br />/3 <br />