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<br />CENTENNIAL LAKES POLICE OEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 12105 -12105 Dee 07, 2005 03:48pm <br /> Check Issue 08te(8): 12101/2005 -1210812005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />12/05 12105105 5532 31255 CROWN TROPHY RECOG FOR 124.44 M <br /> GOVERNING BOARD <br /> KPIPK <br />12/05 12108105 5533 10155 ACTION RADIO & COMM. tHC STROBE REPAIR 71.36 <br />12/05 12/08105 5534 10290 PATRICK ALDRICH MILEAGE RElMB 93.75 <br />12/05 12/08105 5535 10590 AMERICAN MESSAGING PAGERS 25.68 <br />12/05 12108105 5536 10750 ANOKA COUNTY INTERNET ACCESS 487.80 <br /> SERVICE <br />12/05 12108105 5537 11515 SCOTT ARNTZEN BOOTS 71.95 <br />12/05 12/08105 5538 11653 AUTO-MEDICS INC VEH REPAIRS 1 ,182.27 <br />12/05 12/08105 5539 20250 BLADE-TECH INDUSTRIES, INC TAlER HOLSTERS 211.75 <br />12/05 12/08105 5540 30060 CP OFFICE PRODUCTS TONER/BINDERSIMISC 194.63 <br />12/05 12/08105 5541 30480 CENTENNIAL UTILITIES NEW BLOG UTILITIES 152.41 <br /> 9/16-11/1 <br />12/05 12108105 5542 30750 CITY OF CIRCLE PINES 2005 CAR WASH USE 500.00 <br />12/05 12/08105 5543 31137 CONNEXUS ENERGY ELECTRIC NEW BLDG 358.41 <br />12/05 12108105 5544 31340 CRABTREE COMPANIES, INC LASERFICHE SUPPORT 303.90 <br />12/05 12/08105 5545 40600 DODGE OF BLAINE VEHICLE REPAIR 04 334.18 <br /> INTREPID <br />12/05 12/08105 5546 60650 FRATTALLONES HARDWARE, INC. PHOTO BATTERY 13.62 <br />12/05 12108105 5547 90028 IMAGE PRINTING & GRAPHICS, INC PRINTED FORMS 110.57 <br />12/05 12/08105 5548 131080 MN OFFICE ENTERPRISE TECH SEPT USAGE 37.00 <br /> OCT USAGE 37.00 <br />Total 5548 74.00 <br />12/05 12/08105 5549 140370 NEXTEL COMMUNICATIONS CELL PHONES 295.00 <br />12/05 12108105 5550 180475 POLAR CHEVEROLET & MAZDA, INC U4IMPALA OIL CHG 29.32 <br />12/05 12108105 5551 170180 QV\lEST CENTERVlLLE PH 112.55 <br />12/05 12108105 5552 190375 SELECT ACCOUNT NOVSELECTACCTFEES 24.00 <br />12/05 12J08I05 5553 190520 SIRCHIE FINGER PRINT LAB INC FINGERPRINT SUPPLIES 187.09 <br /> DRUG TESTING KIT 46.74 <br />Total 5553 233.83 <br />12/05 12108105 5554 190615 SPECIAL OPERATIONS TECH, INC TASER HOLSTERS 511.00 <br />12/05 12I08I05 5555 190825 SPEEDWAY SUPERAMERICA LLC NOV FUEL 3,887.85 <br />12/05 12108105 5556 200050 TVVIN CITIES EMEDIA, INC NEWSTATION IT 150.00 <br /> ASSESSMENT <br />12/05 12108105 5557 210110 UNIFORMS UNLIMITED, INC TASER CARTRIDGES, 2,170.69 <br /> RECERTIFICATION <br />Totals: 11 ,702.58 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/~ <br />