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<br /> '.', <br />CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 <br /> GL Posting Period(s): 11/02 - 11/02 Nov 12,2002 12:32pm <br /> Check Issue Date(s): 11/01/2002 - 11/14/2002 <br />Per Date Check No Vendor No Payee Amount <br />11/02 11/14/2002 4165 10750 ANOKA COUNTY 932.00 <br />j1/02 11/14/2002 4166 11653 AUTO-MEDICS INC 211.28 <br />11/02 11/14/2002 4167 20175 BILLS RENTAL CENTER, INC 7.93 <br />11/02 11/14/2002 4168 20350 RUSSELL A BLANCK 125.00 <br />11/02 11/14/2002 4169 30060 CP OFFICE PRODUCTS 16.40 <br />11/02 11/14/2002 4170 30480 CENTENNIAL UTILITIES 15.18 <br />11/02 11/14/2002 4171 40300 DELTA DENTAL 692.40 <br />11/02 11/14/2002 4172 40345 DEPUTY REGISTRAR #150 25.00 <br />11/02 11/14/2002 4173 50150 EMERGENCY AUTO TECH ,INC 127.26 <br />11/02 11/14/2002 4174 60650 FRATTALLONES HARDWARE, INC. 12.66 <br />11/02 11/14/2002 4175 80329 JOEL HECKMAN 44.99 <br />11/02 11/14/2002 4176 90026 IMAGE PRINTING & GRAPHICS, IN 67.63 <br />11/02 11/14/2002 4177 120350 CINDY LEWIS 17.18 <br />11/02 11/14/2002 4178 130204 ROBERT A MAKELA 59.00 <br />11/02 11/14/2002 4179 130348 MCLEOD USA 236.90 <br />11/02 11/14/2002 4180 130500 MIDWAY FORD 52.26 <br />11/02 11/14/2002 4181 130708 MINNCOMM PAGING 43.96 <br />11/02 11/14/2002 4182 130790 MN COUNTY ATTORNEYS ASSOC. 24.50 <br />11/02 11/14/2002 4183 130798 MN DEPT OF ADMINISTRATION 37.00 <br />11/02 11/14/2002 4184 131200 MINNESOTA UC FUND 4,162.65 <br />11/02 11/14/2002 4185 131280 MUL TICARE ASSOCIATES, INC 57.00 <br />11/02 11/14/2002 4186 160140 PEl P 10,241.20 <br />11/02 11/14/2002 4187 160200 PERFORMANCE AUTO, INC 84.13 <br />11102 11/1412002 4188 170180 QWEST 172.03 <br />1/02 11/14/2002 4189 180150 RED ROOSTER AUTO STORES 10.10 <br />1/02 11/14/2002 4190 190257 SELECT ACCOUNT 56.00 <br />11/02 11/1412002 4191 190910 STREICHER'S 62.09 <br />11/02 11/14/2002 4192 200050 TWIN CITIES EMEDIA, INC 37.50 <br />11/02 11/14/2002 4193 200075 TEXACO/SHELL 1,969.62 <br />11/02 11/14/2002 4194 200100 TIRES PLUS 592.64 <br />11/02 11/14/2002 4195 210110 UNIFORMS UNLIMITED, INC 594.70 <br />11/02 11/14/2002 4196 210235 UNITED WISCONSIN GROUP 129.73 <br />11/02 11/14/2002 4197 220200 VERIZON WIRELESS 243.13 <br />Totals: 21,161.05 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/5/ <br />