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<br />CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 <br /> GL Posting Period(s): 01/03 - 01/03 Jan 07, 2003 11 :50am <br /> Check Issue Date(s): 01101/2003 - 01/09/2003 <br />Per D.ate Check No Vendor No Payee Amount <br />01/03 01/02/2003 4240 40300 DELTA DENTAL 692.40 M <br />01/03 01/02/2003 4241 160140 PEl P 10,241.20 M <br />01/03 01/02/2003 4242 210235 UNITED WISCONSIN GROUP 150.43 M <br />01/03 01/02/2003 4243 40345 DEPUTY REGISTRAR #150 9.50 M <br />01/03 01/09/2003 4244 10290 PATRICK ALDRICH 104.98 <br />01/03 01/09/2003 4245 10750 ANOKA COUNTY 392.00 <br />01/03 01/09/2003 4246 10793 ANOKA COUNTY 16,617.94 <br />01/03 01/09/2003 4247 11500 ARMORED FIRE, INC 12.78 <br />01/03 01/09/2003 4248 11515 SCOTT ARNTZEN 125.00 <br />01/03 01109/2003 4249 11653 AUTO-MEDICS INC 19.15 <br />01/03 01/09/2003 4250 20150 DALE BERNARDY 125.00 <br />01103 01/09/2003 4251 30060 CP OFFICE PRODUCTS 229.11 <br />01/03 01/09/2003 4252 30075 CAMPION, BARROW & ASSOC. INC 1,500.00 <br />01/03 01/09/2003 4253 30480 CENTENNIAL UTILITIES 67.89 <br />01/03 01/09/2003 4254 40300 DELTA DENTAL 692.40 <br />01/03 01/09/2003 4255 120105 LABOR RELATIONS ASSOC., INC. 1,907.50 <br />01/03 01/09/2003 4256 130204 ROBERT A MAKELA 111.14 <br />01/03 01/09/2003 4257 130480 MICK'S MOBILE LOCKSMITH, INC. 55.00 <br />01103 01/09/2003 4258 130708 MINNCOMM PAGING 43.96 <br />01/03 01/09/2003 4259 130764 MN CHIEFS OF POLICE ASSOC. 225.00 <br />01/03 01/09/2.'02 4260 130798 MN DEPT OF ADMINISTRATION 37.00 <br />01/03 01/09/2[)O~; c.261 130900 MINNESOTA LAWYER 195.00 <br />01/03 01109/2003 .,262 160100 PLEAA 30.00 <br />01/03 01/09/2003 4263 160140 PEl P 10,241.20 <br />01/03 01/09/2003 4264 160200 PERFORMANCE AUTO, INC 558.32 <br />01/03 01/09/2003 4265 160475 POLAR CHEVEROLET & MAZDA 68.98 <br />01/03 01/09/2003 4266 170180 QWEST 55.30 <br />01/03 01/09/2003 4267 180150 RED ROOSTER AUTO STORES 87.33 <br />n1/!"\? 01/09/2003 4268 190201 S.AMARITAN TIRE-WHOLESALE 834.00 <br />u I/Vv <br />01/03 01/09/2003 4269 190257 SELECT ACCOUNT 500.00 <br />01/03 01/09/2003 4270 210235 UNITED WISCONSIN GROUP 150.43 <br />01/03 01/09/2003 4271 220200 VERIZON WIRELESS 212.51 <br />Totals: 46,292.45 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/0, <br />