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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE Gl Page: 1 <br /> GL Posting Period(s): 08/05 - 08/05 Aug 10,2005 03:21pm <br /> Check Issue Date(s): 08/01/2005 - 08/1112005 <br />Per Date Check No Vendor No Payee Invoice Description Jnv Amount <br />08/05 08/01105 5406 130220 SCOTT MARSHAll NATl NIGHT OUT 300.00 M <br /> BATMAN <br />08/05 08/11105 5407 10750 ANOKA COUNTY 2ND QTR MDT ACCESS 540.00 <br />08/05 08/11/05 5408 10975 ANOKA COUNTY SHERIFF'S OFFIC RANGE USE 181.05 <br />08/05 08/11/05 5409 11653 AUTO-MEDICS INC VEH REPAIRS 135.91 <br /> FORFEITURE TOW 04 356.77 <br /> CHEV <br />Total 5409 492.68 <br />08/05 08/11/05 5410 30060 CP OFFICE PRODUCTS TONER/ST APlERlMISC 174.15 <br />08/05 08111105 5411 30480 CENTENNIAL UTILITIES JUNE UTILITIES 9.53 <br />08/05 08/11/05 5412 31250 CORNER EXPRESS FUEL 28.65 <br />08/05 08/11105 5413 40300 DELTA DENTAL SEPT DENTAL 589.00 <br />08/05 08/11105 5414 60650 FRATTAllONES HARDWARE, INC. FASTENERSISHOP VAC 78.38 <br />08/05 08/11105 5415 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 21.09 <br /> MTC <br />08/05 08/11105 5416 120105 LABOR RELATIONS ASSOC., INC. JUNE MEDIATION 946.00 <br /> SERVICE <br />08105 08/11105 5417 120175 LAKESIDE COlliSION, INC 04 INTREPID REPAIR 821.00 <br />08/05 08/11/05 5418 130460 METRO SALES, INC COPIER MTC 684.00 <br /> CONTRACT 7105-7106 <br /> AFICIO 2027 DIGITAL 8,392.20 <br /> COPIER <br /> TONER 209.14 <br />Total 5418 9,285.34 <br />08/05 08/11105 5419 130764 MN CHIEFS OF POLICE ASSOC. lEADERSHIP ACADEMY 375.00 <br /> OCT 2005 PA <br />08/05 08/11/05 5420 130780 MINNESOTA ClE CRIMINAL JUSTICE 250.00 <br /> SEMINAR <br />08/05 08/11/05 5421 130798 MN DEPT OF ADMINISTRATION JUNE USAGE 37.00 <br />08/05 08111105 5422 131280 MUL TICARE ASSOCIATES, INC PRE-PLACEMENT 87.00 <br /> 8<AM/AO <br />08/05 08111105 5423 140100 NATIONAL IMPRINT CORPORATIOf\ JR POLICE BADGESINO 154.46 <br /> DRUGS TATOOS <br />08/05 08/11105 5424 140370 NEXTEL COMMUNICATIONS CEll PHONES 295.00 <br />08/05 08/11105 5425 160200 PERFORMANCE AUTO, INC AlC RECHARGE/OIL 280.73 <br /> CHGS <br />08/05 08/11/05 5426 160560 FRED PRYOR SEMINARS/ SEMINARlC lEVlnS 154.00 <br />08/05 08111/05 5427 170180 QWEST LEX SUB STATION 54.77 <br /> PHONES <br />M = Manual Check, V = Void Check <br /> <br />/:L <br />