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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 11/05 - 11/05 Nov 09,2005 01:18pm <br /> Check Issue Date(s): 11/01/2005 - 11/10/2005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />11/05 11/10/05 5503 10155 ACTION RADIO & COMM. INC EQUIP 125.14 <br /> REMOVAUINSTALL <br /> VEH EQUIP REMOVAL 315.00 <br /> P2 <br /> SIREN SPEAKER 141.65 <br />Total 5503 581.79 <br />11/05 11/1 0/05 5504 10500 AMERICAN GOODYEAR-GEMINI SNOW TIRES 2-2005 550.32 <br /> SQUADS <br />11/05 11/10/05 5505 10750 ANOKACOUNTY 3RD aTR MDT ACCESS 540.00 <br /> INTERNET ACCESS 487.60 <br /> SERVICE <br /> 3RD aTR MET RADIO 321.75 <br /> BOARD USER FEE <br />Total 5505 1,349.35 <br />11/05 11/10/05 5506 11565 ASPEN MILLS JACKETIPATCHES 67.00 <br />11/05 11/10/05 5507 11653 AUTO-MEDICS INC VEH REPAIRS 2,292.38 <br />11/05 11/10/05 5508 20110 BCA - BTS INTOX 5000 RECERT 45.00 <br /> S.ARNTZEN <br />11/05 11/10/05 5509 30055 CSK AUTO, INC OIUBATTERY 92.47 <br />11/05 11/10/05 5510 30060 CP OFFICE PRODUCTS BINDERS/MISC 17.56 <br />11/05 11/10/05 5511 30480 CENTENNIAL UTILITIES SEPT UTILITIES 9.53 <br />11/05 11/10/05 5512 31137 CONNEXUS ENERGY ELECTRIC NEW BLDG 82.14 <br />11/05 11/10/05 5513 40300 DELTA DENTAL DEC DENTAL ADD 678.25 <br /> WJ/AS <br />11/05 11/10/05 5514 60650 FRATTALLONES HARDWARE, INC. EXT CORD 44.70 <br />11/05 11/10/05 5515 120175 LAKESIDE COLLISION, INC REPAIRS 05 FORD 1,397.87 <br />11/05 11/10/05 5516 120315 LASER TECHNOLOGIES, INC COMPUTER ADAPTORS 124.61 <br />11/05 11/10/05 5517 130175 MAIN FLORAL, INC FLOWERS 50.59 <br />11/05 11/10/05 5518 130725 MPLS COMMUNITY & TECH COLLE DATA PRACTICES 400.00 <br /> SEMINAR NN/CL <br />11/05 11/10/05 5519 131280 MUL TICARE ASSOCIATES, INC PRE-EMP TESTING AS 87.00 <br />11/05 11/10/05 5520 140370 NEXTEL COMMUNICATIONS CELL PHONES 348.24 <br />11/05 11/10/05 5521 160200 PERFORMANCE AUTO, INC VEH OIL 181 .21 <br /> CHGITRANSMISSION <br /> WK <br />11/05 11/10/05 5522 170150 QUALIFICATION TARGETS, INC TARGETS 107.61 <br />11/05 11/10/05 5523 170180 aWEST LEX SUB STATION 54.84 <br /> PHONES <br />11/05 11/10/05 5524 190005 SBC PAGING NOV PAGER SERVICE 28.34 <br />11/05 11/10/05 5525 190375 SELECT ACCOUNT OCT SELECT ACCT <br />M = Manual Check, V = Void Check <br /> <br />j/L <br />