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<br />CENTeNNIAL LAKES POLICE OePT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 12/07 -12107 Dee 12,2007 05:48pm <br /> Check Issue 08.(8): 1210112007 - 12112J201J7 <br />Per O81e CheckNo VendorNo Payee Invoice Description Inv Amount <br />12107 12104J07 6506 70310 GALES AUTO BODY, INC SQUAD REPAIR 5,489.62 M <br />12/07 12/12/07 6507 10500 AMERICAN GOODYEAR-GEMINI TIRES CSO TRUCK 434.28 <br />12107 12/12107 6508 10590 AMERICAN MESSAGING DEe PAGER SERVICE 30.07 <br />12107 12/12/07 6509 10750 ANOKA COUNTY 800 MHZ REMOTE 65.44 <br /> MICROPHONE <br /> OCT INTERNET ACCESS 583.56 <br /> INTERNET ACCESS 583.92 <br /> SERVICE <br /> Total 6509 1 ,232.92 <br />12107 12/12107 6510 10795 ANOKA COUNTY 3RD QTR CENTRAL 219.60 <br /> RECORDS PROJ <br />12107 12/12/07 6511 10975 ANOKA COUNTY SHERIFF'S OFFICE FIRST RESPONDER 90.00 <br /> REFRESHER CLA88/EK <br />12107 12/12107 6512 11565 ASPEN MILLS UNFORMS 87.90 <br />12107 12/12/07 6513 20110 BCA - BTS INTOX 5000 RECERT 150.00 <br /> INTOX 5000 BASIC MGlJT 450.00 <br /> Total 6513 600 .00 <br />12/07 12/12/07 8514 20112 BCAlTRAINING & DEVELOPMENT PREDATORY OFFENDER 25.00 <br /> REGtSTRA TION <br />12/07 12/12KJ7 6515 20725 BURSTEIN LAW FIRM, P A NOV LEGAL FEES 292.50 <br />12107 12/12/07 6516 30055 CSK AUTO, INC VEH SUPPL Y 25.82 <br />12/07 12/12/07 6517 30063 CP TELCOM PHONES/LONG 018T 343.20 <br />12107 12/12107 6518 30480 CENTENNIAL UTILITIES OCT UTiliTIES 361.29 <br />12107 12/12/07 6519 30550 CENTURY COLLEGE EMT TRAINING 295.00 <br /> EMf BOOK 57.00 <br />Total 6519 352.00 <br />12107 12/12107 6520 30805 CHETtS SHOES WORK BOOTS/RN 75.00 <br /> SHOESlRM 75.00 <br /> Total 6520 150.00 <br />12107 12/12/07 6521 31137 CONNEXUS ENERGY ELECTRIC 1,022.67 <br />12/07 12/12107 6522 40200 DELL MARKETING L.P. PRINTER CARTRIDGES 101 .86 <br />12107 12/12107 6523 40700 DONtS CIRCLE SERVICE, INC NOV VEH REPAIRS & 3,046.38 <br /> MTC <br />12107 12/12107 6524 40800 DRAIN KING, INC GARAGE DRAIN 938.00 <br /> CLEANtNG <br />12/07 12/12107 6525 60650 FRATTALLONES HARDWARE. INC. PHOTO BATTERIES 85.91 <br />12/07 12/12107 6526 70310 GALES AUTO BODY, tNe VEH REPAIR 2000 1,064.61 <br /> SILVERADO <br />12107 12/12/07 6527 100020 V\IILLIAM JACOBSON BOOTS 39.99 <br />12107 12/12107 6528 120305 LAW ENFORCEMENT TARGETS, INC RANGE ITEMS 262.79 <br />12107 12/12/07 6529 130204 ROBERT A MAKELA RESERVE OFFICER 223.68 <br /> GOAL SETTING <br />12107 12/12107 8530 130470 METRO COUNT USA, INC EQUIPMENT REPAIR 38.00 <br />12107 12/12107 6531 130500 MIDWAY FORD INC VEH REPAIR 385.82 <br />12/07 12/12107 6532 140370 NEXTEL COMMUNtCATIONS CELL PHONES 301.22 <br />12/07 12/12/07 6533 140485 NORTHERN TOOL & EQUIPMENT CAR WASH PARTS 82.92 <br />12107 12/12107 8534 150100 OFFICE MAX CONTRACT, INO OFFICE SUPPLIES 52.02 <br /> OFFICE SUPPLIES 178.12 <br /> OFFICE SUPPLIES 21.28 <br />M = Manual Check, V = Void Cheek <br /> )~ <br />