Laserfiche WebLink
<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 08108 - 08108 Aug 14, 2008 11:09am <br /> Check Issue Date(s): 08/01/2008 - 08114/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />08108 08114/08 6865 10120 AMEM AMEM CONFERENCE 180.00 <br /> REGISTRATION/RN <br />08108 0&'14108 6866 10155 ACTION FLEET, INC VEH SIREN REPAIR 641.68 <br />08108 0&'14108 6867 10195 ADVANCED TACTICAL SUPPLY LLC PRACTICE ROUNDS 817.50 <br /> PRACTICE ROUNDS 272.50 <br /> Total 6867 1,090.00 <br />08108 08114/08 6868 10290 PATRICK ALDRICH FUEL 49.00 <br />08108 08114/08 6869 10500 AMERICAN GOODYEAR-GEMINI 6 TIRES 503.76 <br />08108 08114/08 6870 10590 AMERICAN MESSAGING AUG PAGER SERVICE 36.03 <br />08108 08114/08 6871 10735 CITY OF ANNANDALE ACTIVE SHOOTER 375.00 <br /> INSTRUCTOR CLASS/JC <br />08108 0&'14108 6872 10750 ANOKA COUNTY JUNE INTERNET 631.93 <br /> SERVICE <br /> 2ND QTR CDPD ACCESS 540.00 <br /> JULY INTERNET ACCESS 631.93 <br /> Total 6872 1,803.86 <br />08/08 08114/08 6873 20140 BARNUM GATE SERVICES, INC GATE KEYPAD REPAIR 242.98 <br /> GATE KEYPAD 308.90 <br /> REPLACMENT <br />Total 6873 551.88 <br />08/08 08114/08 6874 30055 CSK AUTO, INC FUSE 61.71 <br />08/08 08114/08 6875 30063 CP TELCOM PHONES/LONG DIST 349.12 <br />08/08 08114/08 6876 30480 CENTENNIAL UTILITIES JUNE UTILITIES 326.84 <br />08/08 08114/08 6877 30875 CITY AUTO GLASS WINDSHIELD REPLACE 273.66 <br /> 2007 FORD <br />08108 0&'14108 6878 31253 COVERALL OF 'TWIN CITIES, INC AUGUST CLEANING 795.29 <br /> SERVICE <br /> SERVICE CREDIT 80.94 - <br /> Total 6878 714.35 <br />08/08 08/14/08 6879 40200 DELL MARKETING L.P. PRINT CARTRIDGES 74.59 <br />08/08 08114/08 6880 40300 DELTA DENTAL SEPT DENTAL 814.15 <br />08/08 08/14/08 6881 40345 DEPUTY REGISTRAR #150 2004 IMPALA L1C 19.50 <br />08/08 08/14/08 6882 40700 DON'S CIRCLE SERVICE, INC VEHICLE MTC/REPAIRS 2,530.29 <br />08/08 08/14/08 6883 50060 E C S I, INC CAMERA REPLACEMENT 734.05 <br />08/08 08/14/08 6884 60650 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 28.12 <br />08/08 08/14/08 6885 80250 HEALTH PARTNERS SEPT HEALTH INS 9,404.60 <br />08/08 08/14/08 6886 100060 JEFF'S BOBBY & STEVES FORFEITURE EXPENSE 153.46 <br /> FORD FOCUS <br />08/08 08114/08 6887 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 97.35 <br /> MTC <br />08108 08/14/08 6888 110190 EMILY KIRCHNER FUEL 54.20 <br />08/08 08/14/08 6889 110204 KNOWLAN'S SUPER MARKETS COFFEE/SWEARING IN 45.72 <br /> CEREMONY SUPPLIES <br />08/08 08114/08 6890 130204 ROBERT A MAKELA FBINAA TRAINING 277.21 <br /> TRAVEL REIMB <br />08/08 08114/08 6891 130215 CITY OF MAPlEWOOD TRAINING 60.00 <br />08/08 08/14/08 6892 130460 METRO SALES, INC COPIER MTC 1,099.81 <br /> CONTRACT07/08-07/09 <br /> PHOTOCONDUCTOR 637.80 <br />M = Manual Check, V = Void Check <br /> <br />14 <br />