2002-08-14 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 GL Posting Period(s): 08/02 - 08/02 Aug 06,2002 11 :43am Check Issue Date(s): 08/01/2002 - 08/08/2002 Per Date Check No Vendor No Payee Amount 08/02 08108/2002 4026 10750 ANOKA COUNTY 815.00 08/02 08/08/2002 '4027 10793 ANOKA COUNTY 436.28 08/02 08/08/2002 4028 10975 ANOKA COUNTY SHERIFF'S OFFIC 241.70 08/02 08/08/2002 4029 11653 AUTO-MEDICS INC 75.48 08/02 08/08/2002 4030 20350 RUSSELL A BLANCK 23.41 08/02 08/08/2002 4031 30060 CP OFFICE PRODUCTS 343.62 08/02 08/08/2002 4032 30480 CENTENNIAL UTILITiES 36.21 08/02 08/08/2002 4033 30501 CiTY OF CENTER,VILLE 184.00 08/02 08/08/2002 4034 30750 CITY OF CIRCLE PINES 278.50 08/02 08/08/2002 4035 31133 COMPUSA 1,689.92 08/02 08/08/2002 4036 40300 DELTA DENTAL 557.80 08/02 08/08/2002 4037 60650 FRATTALLONES HARDWARE, INC. 53.27 08/02 08/08/2002 4038 80230 HAR-MAR LOCK & SERVICE CENT 3.62 08/02 08/08/2002 4039 120400 CITY OF LEXINGTON 153.00 08/02 08/08/2002 4040 130204 ROBERT A MAKELA 332.74 08/02 08/08/2002 4041 130348 MCLEOD USA 230.92 08/02 o8/oB/2002 4042 130358 MEDTOX 45.00 08/02 08/08/2002 4043 130708 MINNCOMM PAGING 43.96 08/02 08/08/2002 4044 130780 MINNESOTA CLE 215.00 08/02 08/08/2002 4045 130798 MN DEPT OF ADMINISTRATION 37.00 08/02 08/08/2002 4046 131200 MINNESOTA UC FUND 2,428.21 08/02 08/08/2002 4047 160140 PEl P 8,888.15 08/02 08/08/2002 4048 170180 QWEST 55.99 08/02 08108/2002 4049 180150 RED ROOSTER AUTO STORES 51.81 08/02 08/08/2002 4050 190257 SELECT ACCOUNT 28.00 08/02 08/08/2002 4051 190910 STREICHER'S 1,707.20 08/02 08/08/2002 4052 200050 TWIN CITIES EMEDIA. INC 4,469.90 08/02 08/08/2002 4053 200249 TRANS UNION CORP 10.00 08/02 08/08/2002 4054 210110 UNIFORMS UNLIMITED, INC 294.82 08/02 08/08/2002 4055 210235 UNITED WISCONSIN GROUP 150.43 08/02 08/08/2002 4056 220200 VERIZON WIRELESS 222.73 08/02 08/08/2002 4057 230200 BOBBI WARD 80.00 08/02 08/08/2002 4058 240300 XPECT FIRST AID 38.05 08/02 08/08/2002 4067 60250 FESTIVAL FOODS 40.00 Totals: 24,261.72 (7 !.../.I?u,J< ~: i/O -q ~nrv_ !fO G,b VO!<; ,-....... '.. .-~' f ......) ; I I L M = Manual Check, V = Void Check ! if;