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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 03108 - 03/08 Mar 12, 2008 02:37pm <br /> Check Issue Date(s}: 0310112008 - 03/1412008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03108 03/05108 8844 140420 NANCY NOREN MAPS 139.90 M <br />03108 03/13108 8845 10500 AMERICAN GOODYEAR-GEMINI TIRES CSO CHEVY 467.52 <br /> TRUCK <br />03108 03/13108 6646 10590 AMERICAN MESSAGING MARCH PAGER SERVICE 35.13 <br />03108 03/13108 8847 10600 AMSAN TOWELSICLEANER/SOAP 308.59 <br />03108 03113108 6648 10750 ANOKA COUNTY JAN INTERNET ACCESS 583.92 <br /> FEB INTERNET ACCESS 583.92 <br /> Total 6648 1,167.84 <br />03108 03/13108 8849 20110 BCA - BTS INTOX 5000 RECERT 100.00 <br />03108 03113108 6650 30063 CP TELCOM PHONESlLONG DIST 347.35 <br />03108 03/13108 6651 30480 CENTENNIAL UTILITIES JAN UTILITIES 1,237.89 <br />03/08 03/13/08 6652 31400 CREATIVE PRODUCT SOURCING SHIPPING COST DARE 37.94 <br /> BOOKS <br />03108 03/13108 6653 40200 DELL MARKETING L.P. 2 LAPTOPS 3,370.89 <br />03108 03/13108 6654 40300 DELTA DENTAL APRIL DENTAL 814.15 <br />03108 03/13108 6655 40700 ooN'S CIRCLE SERVICE, INC FEBRUARY VEH 1,758.48 <br /> MTCIREPAIRS <br />03/08 03/13/08 6656 60040 FBI FBI ACADEMY 115.00 <br /> ASSESSMENT FEE <br />03/08 03/13/08 6657 60060 FBI NAASSOCIATES FBI NATLACADEMY 105.00 <br /> ASSOC DUES <br />03108 03/13108 6658 60650 FRATTALLONES HARDWARE, INC. CLEANING SUPPLIES 121.22 <br />03108 03113108 6659 70345 GLACKEN AND ASSOCIATES BACKGROUND 275.00 <br /> INVESTIGATION CLASS <br />03/08 03/13108 6660 70578 GRAINGER FILTERS 35.91 <br />03108 03/13/08 6661 90026 IMAGE PRINTING & GRAPHICS, INC COLOR 7.63 <br /> TRANSPARENCIES <br />03108 03113108 6662 90045 INTERSTATE ALL BATTERY CENTEF 4 BATTERIES 233.32 <br />03108 03/13/08 6663 130500 MIDWAY FORD INC '06 VEHICLE REPAIR 454.08 <br />03108 03/13108 6664 140370 NEXTEL COMMUNICATIONS FEB CELL PHONES 298.05 <br />03108 03/13108 6665 140420 VOID - NANCY NOREN CITY MAPS FOR OFFICE .00 <br />03/08 03/13108 6666 140483 NORTHERN AIR CORPORATION REPLACED FAN MOTOR 1,231.00 <br />03108 03/13/08 6667 150100 OFFICE MAX CONTRACT, INC TONERlMARKERS/SCISS( 136.66 <br /> TONER/BINDERS 138.62 <br /> STAMP 21.29 <br /> Total 6667 296.57 <br />03108 03113108 6668 160250 PETTY CASH / BRITNI AUSTIN FUEL 64.40 <br />03108 03113/08 6669 160415 PITNEY BOWES POSTAGE METER INK 42.54 <br />03108 03/13108 6670 160420 PITNEY BOWES POSTAGE BY PHO~ POSTAGE 206.99 <br />03108 03/13108 6671 180450 ROCKHURST UNNERSITY CONT. TRAINING B STEPHAN 179.00 <br />03108 03/13108 6672 190375 SELECT ACCOUNT MARCH SELECT ACCT 25.00 <br /> FEES <br />03108 03113108 6673 190390 SHRED RIGHT, INC SHREDDING 58.38 <br />03108 03/13108 6674 190625 SPEEDWAY SUPERAMERICA LLC FUEL 4,943.49 <br />03108 03113108 6675 210110 UNIFORMS UNLIMITED, INC UNIFORMS 1,124.32 <br />03108 03113108 6676 210127 UNICARE LIFE & HEALTH INS. CO. APRIL LIFE/DISABILITY 172.50 <br /> INS <br />03108 03/13108 6677 230160 WALLEN-FRIEDMAN & FLOYD, P.A. POLICY REVIEW 3,078.00 <br />03108 03/13/08 6678 240400 XS SIGHT SYSTEMS, INC FIREARM SUPPLY 35.00 <br /> Totals: 22,888.08 <br />M ~ Manual Check, V ~ Void Check <br />