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<br />CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 <br /> GL Posting Period(s): 10/02 - 10102 Oct 08,2002 10:52am <br /> Check Issue Date(s): 10/01/2002 -10/10/2002 <br />Per Date Check No Vendor No Payee Amount <br />10/02 10/01/2002 4126 130796 MN DARE OFFICERS ASSOCIATIO 90.00 M <br />10/02 10/0312002 4127 30775 CIRCLE PINES PAYROLL ACCOUN 41,341.56 M <br />10/02 10/04/2002 4128 90020 IACP 300;00 M <br />10/02 10/10/2002 4129 10310 ALL AUTO GLASS 665.56 <br />10/02 10/10/2002 4130 11500 ARMORED FIRE, INC 28.00 <br />10/02 10/10/2002 4131 11653 AUTO-MEDICS INC 110.65 <br />10/02 10/10/2002 4132 30060 CP OFFICE PRODUCTS 490.74 <br />10/02 10/10/2002 4133 30065 CRC, INC. 50.00 <br />10/02 10/10/2002 4134 30075 CAMPION, BARROW & ASSOC. INC 375.00 <br />10/02 10/1 0/2002 4135 30480 CENTENNIAL UTILITIES 9.53 <br />10/02 10/10/2002 4136 40300 DELTA DENTAL 748.00 <br />10/02 10/10/2002 4137 60250 FESTIVAL FOODS 60.00 <br />10/02 10/10/2002 4138 60650 FRATTALLONES HARDWARE, INC. 36.69 <br />10/02 10/10/2002 4139 90026 IMAGE PRINTING & GRAPHICS, IN 38.50 <br />10/02 1 0/1 0/2002 4140 110240 KUSTOM SIGNALS, INC. 141.86 <br />10/02 10/10/2002 4141 120420 LIGHTS & SIRENS, INC 788.68 <br />10/02 10/10/2002 4142 130348 MCLEOD USA 226.95 <br />10/02 10/10/2002 4143 130358 MEDTOX 45.00 <br />10/02 10/10/2002 4144 130708 MINNCOMM PAGING 43.96 <br />10/02 1 0/1 0/2002 4145 130798 MN DEPT OF ADMINISTRATION 37.00 <br />10/02 10/10/2002 4146 130840 MN DEPT OF PUBLIC SAFETY 390.00 <br />10/02 10/10/2002 4147 160140 PEl P 10,512.59 <br />10/02 10/10/2002 4148 160475 POLAR CHEVEROLET & MAZDA 109.34 <br />10/02 10/10/2002 4149 170180 QWEST 55.81 <br />10/02 10/10/2002 4150 190257 SELECT ACCOUNT 28.00 <br />10/02 10/10/2002 4151 190910 STREICHER'S 16.04 <br />10/02 10/10/2002 4152 200050 TWIN CITIES EMEDIA, INC 1,166.93 <br />10/02 10/10/2002 4153 200075 TEXACO/SHELL 1,581.80 <br />10/02 10/10/2002 4154 200100 TIRES PLUS 339.87 <br />10/02 10/10/2002 4155 210110 UNIFORMS UNLIMITED, INC 3,608.15 <br />10/02 10/10/2002 4156 210235 UNITED WISCONSIN GROUP 150.43 <br />10/02 10/10/2002 4157 220200 VERIZON WIRELESS 245.10 <br />10/02 10/10/2002 4158 230200 BOBBI WARD 80.00 <br />Totals: 63,911.74 <br /> <br />M = Manual Check, V = Void Check <br /> <br />d1, <br />