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<br />( <br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 05/05 - 05/05 May 12, 2005 07:46am <br /> Check Issue Date(s): 05/01/2005 - 05/12/2005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />05/05 05/12/05 5312 10500 AMERICAN GOODYEAR-GEMINI TIRES 424.40 <br />05/05 05/12/05 5313 10710 EARL F ANDERSON, INC CRIME WATCH SIGNS 375.22 <br />05/05 05/12/05 5314 10750 ANOKA COUNTY 1ST QTR MDT ACCESS 540.00 <br /> CDPD MARCH 441.00 <br /> CDPD APRIL 279.27 <br /> 1ST QTR MET RADiO 321.75 <br /> BOARD USER FEE <br />Total 5314 1,582.02 <br />05/05 05/12/05 5315 10794 ANOKACOUNTY ATTORNEY FORFEITURE 84.00 <br /> DISTRIBUTiON <br />05/05 05/12/05 5316 11300 APPLIED CONCEPTS, INC NEW SQUAD SETUP 4,700.91 <br />05/05 05/12105 5317 11653 AUTO-MEDICS INC VEH REPAIRS 441.30 <br /> CL2 TOW 69.23 <br />Total 5317 510.53 <br />05/05 05/12105 5318 30055 CSKAUTO,INC VEHICLE OIL 26.10 <br />05/05 05/12/05 5319 30480 CENTENNIAL UTILITIES MARCH UTILITIES 12.27 <br />05/05 05/12/05 5320 30490 CENTER FRAME AND WHEEL VEHICLE WHEEL 70.00 <br /> ALIGNMENT <br />05/05 05/12/05 5321 31340 CRABTREE COMPANIES, INC SCANNER/LASERFICHE 9,000.39 <br /> SOFTWARElETC <br />05/05 05/12/05 5322 40300 DELTA DENTAL JUNE DENTAL 589.00 <br />05/05 05/12105 5323 40345 DEPUTY REGISTRAR #150 VEH REGISTRATIONS 19.00 <br /> UNMARKED <br />05/05 05/12/05 5324 60100 FBINM CONF REGISTRATION 150.00 <br />05/05 05/12/05 5325 60650 FRATTALLONES HARDWARE, INC. CLEANER/ANT KILLER 36.86 <br />05/05 05/12105 5326 70500 GRAFIX SHOPPE GRAPHICS NEW 186.38 <br /> SQUADS <br />05/05 05/12/05 5327 90040 INTOXIMETERS MOUTHPIECES 109.16 <br />05/05 05/12/05 5328 120331 LEAGUE OF MN CITIES INS TRUST WORKERS COMP 38,318.00 <br /> 4/1/05-4/1/06 <br />05105 05/12105 5329 130175 MAIN FLORAL, INC FLOWERS 38.53 <br />05/05 05/12105 5330 130674 Mil LIFE APRIL SELECT ACCT 24.00 <br /> FEES <br />05/05 05/12105 5331 130798 MN DEPT OF ADMINISTRATION MARCH USAGE 37.00 <br />05/05 05/12/05 5332 140370 NEXTEL COMMUNICATIONS CELL PHONES 292.96 <br />05/05 05/12105 5333 160200 PERFORMANCE AUTO, INC OIL CHANGES 84.67 <br />05/05 05/12105 5334 160250 PETTY CASH I BRADLEY REZNY RECOGNITION 25.86 <br /> CEREMONY SUPPLIES <br />05/05 05/12/05 5335 160475 POLAR CHEVEROLET & MAZDA, IN WARRANTY WORK 100.00 <br /> DEDUCTIBLE <br />Oo/vo VOl I L/UO o~~6 I/U IOU QvvE5 T L~\:)uoSlf'lIJOI'l <br />M = Manual Check, V = Void Check <br />