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<br />CENTENNIAL LAKES POLICE DEPT Check Regisl8r POLICE GL Page: 1 <br /> GL Posting Period(s): 11107 - 11107 Nov07,2OO7 04:01pm <br /> Check Issue O818(s): 1110112007 -1110712007 <br />Per Dale Check No Vendor No Payee Invoice Description Inv Amount <br />11107 11107107 6473 10125 A.T.O.M. 2007 LAW ENFORCMENT 400.00 <br /> TRAININGNVJ <br />11107 11107107 6474 10500 AMERICAN GOODYEAR-GEMINI TIRES 1,3n.59 <br />11107 11107107 6475 10590 AMERICAN MESSAGING NOV PAGER SERVICE 30.07 <br />11107 11107107 6476 10750 ANOKA COUNTY SEPT INTERNET ACCESS 590.76 <br /> CHARGE <br />11107 11K11107 64n 20140 BARNUM GATE SERVICES, INC GATE REPAIR 330.30 <br />11107 11107107 6478 30055 CSK AUTO, INC VEH 323.41 <br /> MA TTSlOIUWINSHIELD <br /> FLUID <br />11107 11107107 6479 30063 CP TELCOM PHONESIlONG DIST 345.26 <br />11107 11/01107 6480 30480 CENTENNIAL UTILITIES SEPT UTILITIES 417.81 <br />11107 11107107 6481 31137 CON NEXUS ENERGY ELECTRIC 1,171.52 <br />11107 11K17/01 6482 31340 CRABTREE COMPANIES, INC LASERFICHE SUPPORT 303.90 <br />11107 11107,\)7 6483 40300 DELTA DENTAL DEC DENTAL n1.55 <br />11107 11107107 8484 40700 DON'S CIRCLE SERVICE. INC OCTOBER VEH MTC m.87 <br />11107 11/07107 64B5 60650 FRATTAlLONES HARDWARE, INC. OFFICE SUPPLY 13.81 <br />11107 11/01107 6486 70310 GALES AUTO BODY, INC 2006 F150 HAIL DAMAGE 1,642.88 <br /> REPAIR <br />11107 11107107 6487 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS 321 .34 <br /> CARDSlTOWED VEH <br /> REPITIMEOFF REO <br />11/07 11107107 6488 100060 JEFF'S BOBBY&STEVES AUTO WOR TOW/STORAGE CADI 340.00 <br />11107 11107107 6489 110204 KNOWLAN'S SUPER MARKETS GOVERNING BOARD 16.44 <br /> MEET SUPPLIES <br />11107 11107107 6490 130040 MACA FALL CONFERENCE 95.00 <br />11107 11107,\)7 6491 130500 MIDWAY FORO INC POWER WINDOW 37.81 <br /> SWITCH <br />11107 11107107 6492 150100 OFFICE MAX CONTRACT, INC COPY PAPER 147.18 <br /> TONERIMISC 153.33 <br /> FILE FOLDERS 44.06 <br />T018I6492 344.57 <br />11/07 11107107 6493 160415 PITNEY BOWES METER RENTAUREFILL 111.80 <br /> CHARGES <br />11107 11107107 6494 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE 182.99 <br />11107 11107,\)7 6495 180140 RAMSEY COUNTY TRAINING J CORLEW 100.00 <br />11107 11107,\)7 8496 190375 SELECT ACCOUNT OCT SELECT ACCT FEES 16.00 <br />11107 11,\)7,\)7 6497 190390 SHRED RIGHT SHREDDING '57 .75 <br />11107 11,\)7,\)7 6498 190910 STREICHER'S AMMO 25.56 <br />11107 11107,\)7 6499 200043 TELECIDE PRODUCTIONS, INC NETWORK SUPPORT 62.50 <br />11107 11,\)7,\)7 6500 210110 UNIFORMS UNLIMITED, INC UNIFORMS 231.40 <br /> KRUEGER/JACOBSON <br />11/07 11107,\)7 6501 210120 UNI-5ELECT USA FORFEITURE BATTERY 76.38 <br />11107 11107107 6502 210127 UNICARE LIFE & HEALTH INS. CO. DEC UFE/DISABILlTY 172.50 <br />T olals: 10,683.n <br /> <br />M = Manual Check, V = Void Check <br /> <br />/6 <br />