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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 06/08 - 06/08 Jun 12, 2008 02:50pm <br /> Check Issue Date(s): 06/01/2008 - 06/12/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />06/08 06/11/08 6073 31240 VOID - JASON CORLEW TOBACCO COMPLIANCE 15.00 - M <br /> CK <br />06/08 06/12/08 6772 10590 AMERICAN MESSAGING JUNE PAGER SERVICE 35.95 <br />06/08 06/12/08 6773 10595 AMERICINN OF ANNANDALE LODGING-CORLEW 158.28 <br />06/08 06/12/08 6774 10750 ANOKA COUNTY APRIL INTERNET 632.58 <br /> ACCESS <br /> MAY INTERNET ACCESS 631.93 <br /> Total 6774 1,264.51 <br />06/08 06/12/08 6775 11565 ASPEN MILLS UNFORMS 111.45 <br />06/08 06/12/08 6776 20162 BEST WESTERN KELLY INN LODGING NELSON 5-13 95.14 <br />06/08 06/12/08 6777 20350 RUSSELL A BLANCK TRAVEL FBI NA 261.00 <br /> TRAINING <br />06/08 06/12/08 6778 30055 CSK AUTO, INC VEH BATTERY/LITE 111.51 <br />06/08 06/12/08 6779 30063 CP TELCOM PHONES/LONG DIST 342.71 <br />06/08 06/12/08 6780 30480 CENTENNIAL UTILITIES APRIL USAGE 572.24 <br />06/08 06/12/08 6781 31137 CONNEXUS ENERGY APRIL ELECTRIC 1,347.24 <br />06/08 06/12/08 6782 31240 JASON CORLEW TOBACCO COMPLIANCE 15.00 <br /> CK <br />06/08 06/12/08 6783 40200 DELL MARKETING L.P. PRINT CARTRIDGES 502.58 <br /> PRINTER 101.24 <br />Total 6783 603.82 <br />06/08 06/12/08 6784 40300 DELTA DENTAL JULY DENTAL INS/GATES 778.80 <br /> ADJ <br />06/08 06/12/08 6785 40430 DISPLAY SALES CO FLAGS 59.64 <br />06/08 06/12/08 6786 40700 DON'S CIRCLE SERVICE, INC VEHICLE MTC/REPAIRS 1,138.31 <br />06/08 06/12/08 6787 70310 GALES AUTO BODY, INC 1999 CHRYSLER REPAIR 749.60 <br />06/08 06/12/08 6788 70500 GRAFIX SHOPPE, INC 2 CROWN VICS CUSTOM 750.00 <br /> KITS <br />06/08 06/12/08 6789 90026 IMAGE PRINTING & GRAPHICS, INC TRAFFIC/PA YFOLL 104.30 <br /> FORMS <br />06/08 06/12/08 6790 100060 JEFF'S BOBBY & STEVES FORFEITURE EXPENSE 17.67 <br /> 95 PONTIAC <br />06/08 06/12/08 6791 110204 KNOWLAN'S SUPER MARKETS SUPPLY 12.56 <br />06/08 06/12/08 6792 120177 MICHELLE LAKSO CERT SUPPLIES 126.78 <br />06/08 06/12/08 6793 120331 LEAGUE OF MN CITIES INS TRUST 2007 WKCOMP ADJ 206.00 <br /> 6 MOS PROP/LIABILITY 8,628.00 <br />Total 6793 8,834.00 <br />06/08 06/12/08 6794 130205 MALLOY,MONT AGUE,KARNOWSKI, FINAL BILLING 2007 4,117.00 <br /> AUDIT <br />06/08 06/12/08 6795 130500 MIDWAY FORD INC 2007 CROWN VIC REPAIR 263.51 <br />06/08 06/12/08 6796 130725 MPLS COMMUNITY & TECH COLLEG DATA PRACTICES 250.00 <br /> SEMINAR SB/KH <br />06/08 06/12/08 6797 130793 MN CRIME PREVENTION ASSOC. 2008 MCPA MEMBERSHIP 60.00 <br />06/08 06/12/08 6798 140100 NATIONAL IMPRINT CORPORATION JR POLICE BADGES 141.34 <br />06/08 06/12/08 6799 140370 NEXTEL COMMUNICATIONS MAY CELL PHONES 273.52 <br />06/08 06/12/08 6800 150100 OFFICE MAX CONTRACT, INC PRINTER 224.84 <br /> CARTRIDGES/CLIPS/MISC <br /> ST APLES/CLlPS/FOLDER~ 188.17 <br /> <br />M = Manual Check, V = Void Check <br /> <br />18 <br />