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<br />CENTENNIAL LAKES POLICE DEPT Check Register -POLICE Page: 1 <br /> GL Posting period(s): 12/02 - 12/02 Dec 10,2002 11 :18am <br /> Check Issue Date(s): 12/01/2002 - 12/12/2002 <br />Per Date Check No Vendor No Payee Amount <br />12/02 12/12/2002 4202 10750 ANOKA COUNTY 392.00 <br />12/02 12/12/2002 4203 11653 AUTO-MEDICS INC 95.59 <br />12/02 12/12/2002 4204 20110 BCA/FORENSIC SCIENCE LAB 40.00 <br />12/02 12/12/2002 4205 30060 CP OFFICE PRODUCTS 649.51 <br />12/02 12/12/2002 4206 30480 CENTENNIAL UTILITIES 79.66 <br />12/02 12/12/2002 4207 30700 CINTAS FIRST AID & SAFETY 124.87 <br />12/02 12/12/2002 4208 30750 CITY OF CIRCLE PINES 500.00 <br />12/02 12/12/2002 4209 40345 DEPUTY REGISTRAR #150 34.50 <br />12/02 12/12/2002 4210 60450 JONATHAN FORSYTHE 500,00 <br />12/02 12/12/2002 4211 60650 FRATTALLONES HARDWARE, INC. 30.72 <br />12/02 12/12/2002 4212 70550 JON GRAHEK 120,00 <br />12/02 12/12/2002 4213 80343 DOT HEIFORT 120.00 <br />12/02 12/12/2002 4214 110215 PHIL KORST 120.00 <br />12/02 12/12/2002 4215 120650 JAMES LUND 120.00 <br />12/02 12/12/2002 4216 130060 BARB MAHR 120.00 <br />12/02 12/12/2002 4217 130348 MCLEOD USA 236.14 <br />12/02 12/12/2002 4218 130460 METRO SALES, INC 473.83 <br />12/02 12/12/2002 4219 130500 MIDWAY FORD 646.51 <br />12/02 12/12/2002 4220 130708 MINNCOMM PAGING 43.96 <br />12/02 12/12/2002 4221 130798 MN DEPT OF ADMINISTRATION 37.00 <br />12/02 12/12/2002 4222 160200 PERFORMANCE AUTO, INC 45.77 <br />12/02 12/12/2002 4223 160400 MIKE PITCHFORD 120.00 <br />12/02 12/12/2002 4224 170180 QWEST 113.29 <br />12/02 12/12/2002 4225 180150 RED ROOSTER AUTO STORES 8.22 <br />12/02 12/12/2002 4226 180480 BRENT ROOS 58,50 <br />2/02 12/12/2002 4227 190257 SELECT ACCOUNT 28,00 <br />12/02 12/12/2002 4228 190500 KENNETH SIMONS 120,00 <br />12/02 12/12/2002 4229 191150 TIM SWEDBERG 120,00 <br />12/02 12/12/2002 4230 200075 TEXACO/SHELL 1,745.47 <br />12/02 12/12/2002 4231 200100 TIRES PLUS 566,69 <br />12/02 12/12/2002 4232 210110 UNIFORMS UNLIMITED, INC 260.25 <br />12/02 12/12/2002 4233 220150 KAREN VARIAN 120,00 <br />12/02 12/12/2002 4234 220200 VERIZON WIRELESS 223,05 <br />12/02 12/12/2002 4235 230375 ROBERT WRIGHT 120,00 <br />Totals: 8,133,53 <br /> -- <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1. <br /> <br />l__ <br />