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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 01/06 - 01106 Jan 11 , 2006 04:59pm <br /> Check Issue Date(s): 01/01/2006 - 01/1212006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01106 01/06/06 5563 40300 DELTA DENTAL JAN DENTAL INS 618.75 M <br />01/06 01/06/06 5564 210235 UNITED WISCONSIN GROUP JAN L1FEfDISAB 180.00 M <br />01/06 01/12/06 5565 10290 PATRICK ALDRICH SHOES 114.97 <br />01/06 01112/06 5566 1 0300 ALEXANDRIA TECHNICAL COLLEG DEFENSE TRAINING 200.00 <br />01106 01/12/06 5567 10310 ALL AUTO GLASS, INC 2002 IMPALA 55.00 <br /> WINDSHIELD REPAIR <br /> BLAZER WINDSHIELD 398.48 <br /> REPL <br />Total 5567 453.48 <br />01106 01/12/06 5568 10500 AMERICAN GOODYEAR-GEMINI TIRE INSTALLfTIRES 427.65 <br /> 1998 CHEV PICKUP <br /> 3 TIRES 206.37 <br />Total 5568 634.02 <br />01/06 01/12/06 5569 10590 AMERICAN MESSAGING JAN PAGER SERVICE 26.02 <br />01/06 01/12/06 5570 10750 ANOKA COUNTY INTERNET ACCESS 487.60 <br /> SERVICE NOV <br /> MHZ RADIO USE 4TH 321.75 <br /> QTR <br />Total 5570 809.35 <br />01106 01112/06 5571 1 0793 ANOKA COUNTY 3RD QTR CENTRAL 115.21 <br /> RECORDS COST <br />01/06 01/12/06 5572 10794 ANOKA COUNTY ATTORNEY FORFEITURE 560.00 <br /> DISTRIBUTION 97 CAD <br />01106 01112/06 5573 11565 ASPEN MILLS UNIFORM PA 98.07 <br />01/06 01/12/06 5574 11653 AUTO-MEDICS INC DEC VEH MTC CHGS 472.17 <br />01106 01112/06 5575 20110 BCA - BTS INTOX 5000 BASIC 350.00 <br /> KCIML <br />01106 01/12/06 5576 30055 CSKAUTO, INC VEH HEADLlTES 80.80 <br />01/06 01/12/06 5577 30060 CP OFFICE PRODUCTS 60 KEY LOCKBOX NEW 95.85 <br /> BLDG <br /> PENS,RIBBON, STAMP 166.43 <br /> MISC <br />Total 5577 262.28 <br />01/06 01/12/06 5578 30480 CENTENNIAL UTILITIES NOV UTILITIES 831.29 <br />01/06 01112/06 5579 30490 CENTER FRAME AND WHEEL VEH ALlGHNMENT 145.00 <br /> WORK <br />M = Manual Check, V = Void Check <br /> jJ <br />