Laserfiche WebLink
<br />CENTENNIAL U\KES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 05/08 - 05108 May 08, 2008 08:22am <br /> Check Issue Date(s): 05101/2008 - 0510812008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount . <br />05/08 05/08108 6730 10795 ANOKA COUNTY STREET MAPS 26.09 M <br />05/08 05/08108 6731 10155 ACTION RADIO & COMM. INC NEW VEHICLE SETUP 271.58 <br />05/08 05/08108 6732 10590 AMERICAN MESSAGING MAY PAGER SERVICE 40.61 <br />05/08 05/08108 6733 10600 AMSAN CLEANING SUPPLIES 581.80 <br />05/08 05/08/08 6734 10750 ANOKA COUNTY 1ST QTR MDT ACCESS 540.00 <br />05/08 05108108 6735 10793 ANOKA COUNTY 2007 SOLID WASTE FEE 688.20 <br />05/08 05/08108 6736 10795 ANOKA COUNTY ANNUAL MTC RECORD 2,434.65 <br /> SYSTEM <br />05/08 05/08108 6737 11565 ASPEN MILLS UNFORMS 61.00 <br /> UN FORMS 30.50 <br /> Total 6737 91.50 <br />05/08 05/08108 6738 30055 CSK AUTO, INC VEH BULBS/FLOOR 61.14 <br /> MATS <br />05/08 05/08108 6739 30063 CP TELCOM PHONES/LONG DIST 343.60 <br />05/08 05/08108 6740 30480 CENTENNIAL UTILITIES MARCH UTILITIES 1,053.47 <br />05/08 05/08108 6741 40300 DELTA DENTAL JUNE DENTAL ADJ 849.50 <br /> GATES/NOREN <br />05108 05/08/08 6742 40345 DEPUTY REGISTRAR #150 VEH TABS 2002 CHEV 9.50 <br />05/08 05/08/08 6743 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 1,812.55 <br /> REPAIRS <br />05/08 05/08/08 6744 50060 ECSI,INC 2008 FIRE ALARM 213.00 <br /> INSPECTION <br />05/08 05/08108 6745 60440 FOREMOST PROMOTIONS NATL NIGHT OUT 280.90 <br /> SUPPLIES <br />05/08 05108108 6746 60650 FRA lTALLONES HARDWARE, INC. CAR WASH SUPPLY 90.62 <br />05/08 05/08/08 6747 70310 GALES AUTO BODY, INC 2007 FORD REPAIR 797.44 . <br /> DEER ACCID <br /> MITS MIRAGE REPAIR 892.89 <br /> Total 6747 1,690.33 <br />05/08 05/08108 6748 70330 J GARDNER & ASSOCIATES, LLC JR POLICE BADGES 180.00 <br />05/08 05/08108 6749 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS 2n.56 <br /> CARDS/OFFICER ON <br /> PREMISES FORMS <br />05/08 05/08/08 6750 110100 KENDELL DOORS & HARDWARE, IN BLDG DOOR MTC 343.00 <br />05/08 05/08/08 6751 110190 EMILY KIRCHNER PRESSURE WASHER 32.99 <br /> PARTS <br />05/08 05/08108 6752 120331 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE SQUAD 250.00 <br /> 2007 ACCID <br />05/08 05/08108 6753 130338 MATTHEW'S RESTAURANT TRAINING MEETING 110.07 <br />05/08 05/08/08 6754 140370 NEXTEL COMMUNICATIONS CELL PHONES 300.16 <br />05108 05/08108 6755 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 242.92 <br />05/08 05/08/08 6756 160180 PALMER-WEST CONST. CO. INC BLDG MTC 274.00 <br />05/08 05/08/08 6757 160250 PETTY CASH / BRlTNI AUSTIN POSTAGE 44.63 <br />05/08 05/08108 6758 160415 PITNEY BOWES POSTAGE METER 111.80 <br /> RENTAL <br />05/08 05108108 6759 160420 PITNEY BOWES POSTAGE BY PHOI POSTAGE 230.99 <br />05/08 05/08/08 6760 190170 SAFETY SERVICES, INC C E R T EXPENSES 558.89 <br />05/08 05/08108 6761 190375 SELECT ACCOUNT APRIL SELECT 25.00 <br /> ACCOUNT FEE <br />05/08 05/08108 6762 190390 SHRED RIGHT, INC DOCUMENT 59.94 <br /> DESTRUCTION <br />05/08 05/08108 6763 190910 STREICHER'S PRACTICE AMMO 76.68 <br /> RESTRAINTS 156.44 <br />M = Manual Check, V = Void Check . <br />", <br /> <br />24 <br />