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<br />CENTENNIAL lAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(.): 04/08 - 04108 Apr 09,2008 04:37pm <br /> Check Issue Date(.): 04101/2008 - 0411012008 <br />Per Date Check No Vendor No Payee InllOice Descriplion Inv Amount <br />04/08 04108108 6678 240400 VOID - XS SIGHT SYSTEMS, INC FIREARM SUPPLY 35.00 - M <br />04108 04109/08 6682 40345 DEPUTY REGISTRAR #150 TITLE 2008 FORD 18.25 M <br />04/08 04/10/08 6683 10155 ACTION RADIO & COMM. INC SPEAKER 282.38 <br /> VEH BREAKER 166.91 <br /> VEH SIREN MTC 298.20 <br /> Total 6683 747.49 <br />04108 04/10108 6684 10315 ALL PRO ELECTRIC ELEC WORK OUTSIDE 395.00 <br /> LIGHTS <br />04/08 04/10/08 6685 10500 AMERICAN GOODYEAR-GEMINI 6 TIRES 519.42 <br />04/08 04110/08 6666 10590 AMERICAN MESSAGING APRil PAGER SERV 35.16 <br />04/08 04110/08 6687 10750 ANOKA COUNTY MARCH INTERNET 657.85 <br /> ACCESS <br />04/08 04/10/08 6686 10793 ANOKA COUNTY SOLID WASTE FEE 584.21 <br />04/08 04/10108 6689 11660 AVENET, llC WEBSlTE 396.00 <br /> HOSTINGIMTClSUPPORT <br /> 12MOS <br />04108 04/10/08 6690 20350 RUSSELL A BLANCK REIMB UNIFORM 49.99 <br />04108 04110/08 6691 30055 CSK AUTO, INC Oll/WINDOW WASHER 62.27 <br /> FLUID <br />04/08 04/10/08 6692 30063 CP TElCOM PHONES/lONG DIST 344.96 <br />04108 04110/08 6693 30480 CENTENNIAL UTILITIES FEB UTILITIES 1,260.21 <br />04/08 04/10/08 6694 31400 CREATIVE PRODUCT SOURCING DARE 2,149.16 <br /> T-SHIRTS/SUPPLlES <br />04108 04/10/08 6695 40300 DELTA DENTAL MAY DENTAL INS ADD 864.85 <br /> NN <br />04/08 04/10/08 6696 40345 DEPUTY REGISTRAR #150 7 FORFEITURE VEH 127.75 <br /> TITLE TRANSFERS <br />04/08 04/10/08 6697 40700 DON'S CIRCLE SERVICE, INC MARCH VEH 976.45 <br /> REPAlRS/MTC <br />04/08 04/10108 6698 80100 FBINAA FBINAA CONFERENCE 425.00 <br />04/08 04110108 6699 70345 CHARLES G. GLACKEN BACKGROUND 255.00 <br /> INVESTIGATION ClASS <br /> KC <br />04108 04/10/08 6700 90026 IMAGE PRINTING & GRAPHICS, INC EMP PAYROll 56.85 <br /> AUTHORIZATION FORMS <br />04/08 04110/08 6701 100080 JEFF'S BOBBY & STEVES TIRE CHANGElTOW 73.94 <br />04108 04/10/08 6702 110204 KNOWLAN'S SUPER MARKETS COFFEE 91.13 <br />04108 04110/08 6703 130150 MPROA SPRING CONF 220.00 <br />04/08 04/10/08 6704 130700 CITY OF MINNEAPOLIS APS QUERY FEE 08 180.00 <br />04108 04110/08 6705 130785 MN CHIEFS OF POLICE ASSOC lEADERSHIP 395.00 <br /> ACADEMY/STEPAN <br />04/08 04/10108 6706 130640 MN DEPT OF PUBLIC SAFETY 1ST QTR CJDN ACCESS 390.00 <br />04/08 04110/08 6707 140050 NATl ASSOC OF TOWN WATCH NATL NIGHT OUT 75.00 <br /> BUTTONS/MISC <br />04/08 04110108 6708 140370 NEXTEl COMMUNICATIONS CEll PHONES 297.56 <br />04108 04110/08 6709 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 157.11 <br />04108 04110/08 6710 180250 PETTY CASH / BRITNI AUSTIN POSTAGE 28.84 <br />04/08 04110108 6711 160415 PITNEY BOWES POSTAGE METER MTC 19.16 <br />04108 04110/08 6712 160420 PITNEY BOWES POSTAGE BY PHOI POSTAGE 24.00 <br />04/08 04110/08 6713 160620 PRESS PUBLICATIONS PART TIME CUSTODIAN 109.00 <br /> AD <br />04108 04/10/08 6714 170180 QWEST CENTERVllLE PH 382.18 <br />04108 04110/08 6715 190375 SELECT ACCOUNT MARCH SELECT ACCT 25.00 <br /> FEES <br />04108 04/10108 6716 190390 SHRED RIGHT. INC SHREDDING 59.16 <br />M = Manual Check, V = Void Check <br />