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<br />CENTENNIAL lAKES POLICE DEPT Cheok RegIIW POLICE GL Page: 1 <br /> GL Posllng PerIod(s): 10107 -10107 act 10, .,., 04:32pm <br /> Check Issue 0818(8): 101Dt12OO7 -10111r.m07 <br />Per Date Check No Vendor No Payee invoice Desulptlon Inv Amount <br />10107 10111lO7 8435 10165 ACTION RADIO & COMM. INC v&H CENTER DOME 28.83 <br /> SQUAD REPAIR 521.89 <br />Total 8435 648.32 <br />10107 10111,07 6436 10590 AMERICAN MESSAGING OCT PAGER SERVICE 31.61 <br />10107 10111107 8437 10600 AMSAN ClEANING 489.21 <br /> SUPPUESlTOWELSITISSl. <br />10107 10111107 843B 10760 ANOKA COUNTY AUG INTERNET ACCESS 690.78 <br /> CHG <br /> 2ND QTR MHZ USER FEE 284.28 <br />Total 8438 885.02 <br />10107 10111101 8439 11685 ASPEN MILLS UNIFORMS 63.93 <br />10107 10111107 8440 20350 RUSSELL A BLANCK BOOTS 125.00 <br />10107 10111lO7 8441 30083 CP TELCOM PHONE8/LONG DI8T 342.58 <br />10107 10111107 8442 30480 CENTENNIAL UTILITIES AUG UTILITIES 395.75 <br />10107 10111107 8443 311S1 CONNEXU8 ENERGY ELECTRIC 1,320.08 <br />10107 10111107 8444 40300 DELTA DENTAL NOV DENTAl 771.55 <br />10107 10111A11 8446 <<)345 DEPUTY REGIstRAR 1150 FORFEITURE 1884 18.215 <br /> LINCOLN CONTINENTAL <br />10107 10/11107 6448 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 1.708.70 <br /> REPAIRS <br />10107 10111/07 8447 50080 EC81,INC BLOG MONITORING 85.17 <br />10107 10/11107 8448 60650 FRATTAlLONES HARDWARE, INC. CAR WASH SUPPLY 52.98 <br />10107 10111107 6449 8OD45 INTERSTATE ALL BATTERY CENTER 3 LAPTOP BATTERIES 380.20 <br />10107 1.0/11107 6450 100080 JEFFS BOBBY&STEVES AUTO WOR TIRE REPAIR 22.25 <br /> TOW PEE 35.00 <br />To18l8450 57.25 <br />10107 10111107 6451 130785 VOID - UN CHIEFS OF POUCE ASSO PeRMITS TO AQUIRE .00 M <br /> FORMS <br /> FALl CONFERENCE .00 <br />Total 8451 .00 <br />10107 10111107 6452 130840 UN DEPT OF PUBLIC SAFETY CJDN 3RD QTR CHGS 390.00 <br />10107 10111107 8453 1308E1O MN HWf SAFETY & RESEARCH CNT TRAINING 1,700.00 <br />10107 10111107 8454 140370 N~LCOMMUN~ATlONS CEU PHONES 2I11.77 <br />10107 10111107 8466 160236 PETERSON COMPANIES, INC SEPT GROUNDS MTC 442.87 <br />10107 10111107 8458 180250 PETTY CASH I BRITNI ~USTIN PLATESlFORKS 25.38 <br />10107 10111107 646T 170180 QlNEST PHONE 188.08 <br />10107 10111107 8458 190376 SELECT ACCOUNT SEPT SELECT ACCT FEE 18.00 <br />10107 10111<<>>7 8459 180380 SHRED RIGHT 6HREDOlNG S1:J.e <br />10107 10111107 8460 200043 TELECIDE PRODUCTIONS, INC NETWORKISOFlWARE 898.90 <br /> SUPPORT <br />10107 10111107 6481 210127 UNlCARE LIFE & HEALTH INS. CO. NOV UFEIDISABILlTY 172.fiO <br />10107 10111107 6482 210300 UPPER MIDWEST COMM POUCING TRAINING 1,846.03 <br />10101 10111107 8483 130784 UN CHIEFS OF POUCEASSOC. PERMIT TO ACQUIRE 68.68 <br /> FORMS <br /> TRAINING 90.00 <br />Tcdal8483 148.58 <br />M:II Manual Check, V II VoId Check <br /> <br />IIJ <br />