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<br />.., .~. '''.:'.1 .,...... ~..................t. .. '....... .... ...._,.""'.~...t.:... .&...~,~.._L_"':...4\....~\.:..:... '.: .:....... .............".1................ . ...:.. ..'..:....1.. ... ~...~..... .' <br /> <br />. .': .:..:..... ........ ... .......... ..... .~.....~.;,"'._. ,-.-..... ..,~".:... . r.. .. ..... "':'.lIIt. ~d..'':.''':'\'.''..'~'.''''...' :...:.:;' ,....;...01". :~ ...0- '"....U..~.i........,.....~~..;t___.,~:.........::..~__....;,;..W~....:.__ <br /> <br />CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 <br /> GL Posting Period(s): 05/03 - 05/03 May 06, 2003 11 :53am <br /> Check Issue Date(s): 05/01/2003 - 05/08/2003 <br />Per Date Check No Vendor No Payee .Amount <br />05/03 05/01/2003 4415 30775 CIRCLE PINE$ PAYROLL ACCOUNl 56,880.27 M <br />05/03 05/08/2003 4416 10750 ANOKA COUNTY 949.33 <br />05/03 05/08/2003 4417 11653 AUTO-MEDICS INC 472.40 <br />05/03 05/08/2003 4418 30050 CMI, INC. 36.66 <br />05/03 05/08/2003 4419 30480 CENTENNIAL UTILITIES 113.82 <br />05/03 05/08/2003 4420 30975 COMMUNITY BANK O.F LOUISIANA 24,509.08 <br />05/03 05/0812003 4421 40300 DEL TA DENTAL 669.35 <br />05/03 05/08/2003 4422 40345 DEPUTY REGISTRAR #150 9.50 <br />05/03 05/08/2003 4423 60650 FRATTALLONES HARDWARE, INC. 9.55 <br />05/03 05/08/2003 4424 90026 IMAGE PRINTING & GRAPHICS, INC 232.33 <br />05/03 05/08/2003 4425 130674 Mil LIFE 32.00 <br />05/03 05/08/2003 4426 130708 MINNCOMM PAGING 26.11 <br />05/03 05/0812003 4427 130798 MN DEPT OF ADMINISTRATION 37.00 <br />05/03 05/0812003 4428 130860 MN HWY SAFETY & RESEARCH CN 1,004.00 <br />05/03 05/08/2003 4429 131275 MUFFLER DOCTOR, INC 125.00 <br />05/03 05/08/2003 4430 160140 PEl P 10,241.20 <br />05/03 05/08/2003 4431 160200 PERFORMANCE AUTO. INC 598.38 <br />05/03 05/08/2003 4432 170180 QWEST 55.2T <br />05/03 05/08/2003 4433 180150 RED ROOSTER AUTO STORES 36.30 <br />05/03 05/08/2003 4434 200045 TIME SAVER OFF SITE 158.50 <br />05/03 05/08/2003 4435 . 200050 TWIN CITIES EMEDIA, INC 765.50 <br />05/03 05/()8/2003 4436 210110 UNIFORMS UNLIMITED, INC 471.71 <br />05/03 05/.08/2003 4437 210235 UNITED WISCONSIN GROUP 159.09 <br />05/03 05/08/2003 4438 220200 VERIZON WIRELESS 279.56 <br />Totals: 97,871.91 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1 <br />