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<br />CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 <br /> GL Posting Period(s): 06/03 - 06/03 Jun 10,2003 10:45am <br /> Check Issue Date(s): 06/01/2003 - 06/12/2003 <br />Per Date Check No Vendor No Payee Amount <br />06/03 06/12/2003 4443 10750 ANOKA COUNTY 441.00 <br />06/03 06/12/2003 4444 10793 ANOKA COUNTY 208.36 <br />06/03 06/12/2003 4445 11400 ARDEN HILLS TIRE & SERVICE INC 645.03 <br />06/03 06/12/2003 4446 11653 AUTO-MEDICS INC 228.77 <br />06103 06/12/2003 4447 20112 BCA/TRAINING & DEVELOPMENT 50.00 <br />06/03 06/12/2003 4448 30060 CP OFFICE PRODUCTS 312.68 <br />06/03 06/12/2003 4449 30480 CENTENNIAL UTILITIES 15.09 <br />06103 06/12/2003 4450 30505 CENTERVILLE FLORAL, INC 69.62 <br />06/03 06/12/2003 4451 40300 DELTA DENTAL 669.35 <br />06/03 06/12/2003 4452 70550 JON GRAHEK 120.00 <br />06/03 06/12/2003 4453 80343 DOT HEIFORT 120.00 <br />06/03 06/12/2003 . 4454 100150 J.N.JOHNSON SALES & SERVICES 76.16 <br />06103 06/12/2003 4455 110215 PHIL KORST 120.00 <br />06/03 06/12/2003 4456 120650 JAMES LUND 1Z0.00 <br />06/0;3 06/12/2003 4457 130060 BARB MAHR 120.00 <br />06/03 06/12/2003 4458 130205 MALLOY, MONT AGUE,KARNOWSKI, 2,435.00 <br />06/03 06/12/2003 4459 130460 METRO SALES, INC 318.69 <br />06/03 06/12/2003 4460 130674 Mil LIFE 64.00 <br />06/03 06/12/2003 4461 130708 MINNCOMM PAGING 26.10 <br />06/03 06/12/2003 4462 130798 MN DEPT OF ADMINISTRA T!ON 37.00 <br />06/03 06/12/2003 4463 160140 PEl P 10,241.20 <br />06/03 06/12/2003 4464 160200 PERFORMANCE AUTO, INC 311.83 <br />06/03 06/12/2003 4465 160400 MIKE PITCHFORD 120.00 <br />06/03 06/12/2003 4466 170180 QWEST 172.49 <br />06/03 06/12/2003 4467 190300 SCHMIDT SECURITY SYSTEMS, INC 389.15 <br />06/03 06/12/2003 4468 190500 KENNETH SIMONS 80.00 <br />06/03 06/12/2003 4469 191160 TERRY SWEENEY 120.00 <br />06/03 06/12/2003 4470 200045 TIME SAVER OFF SITE 132.25 <br />06/03 06/12/2003 4471 200050 TWIN CITIES EMEDIA, INC 450.00 <br />06/03 06/12/2003 4472 200075 TEXACO/SHELL 3,594.90 <br />06/03 06/12/2003 4473 210110 UNIFORMS UNLIMITED, INC 391.12 <br />06/03 06/12/2003 4474 210235 UNITED WISCONSIN GROUP 159.09 <br />06/03 06/12/2003 4475 220150 KAREN VARIAN 120.00 <br />06/03 06/12/2003 4476 220200 VERIZON WIRELESS 222.04 <br />06/03 06/12/2003 4477 230375 ROBERT WRIGHT 120.00 <br />Totals: 22,820.92 <br /> <br />M = Manual Check, V = Void Check <br /> <br />Ii <br />