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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Pertod(s): 03/04 - 03104 Mar 10, 2004 10:55am <br /> Check Issue Date(s): 0310112004 - 03/11/2004 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />03104 03/11104 4790 10750 ANOKA COUNTY JAN CDPD 441.00 <br />03104 03/11104 4791 11653 AUTO-MEDICS INC VEH OIL CHGSIMTC 109.58 <br />03104 03111104 4792 20110 BCA - BTS INTOX 5000 RECERT 90.00 <br /> JK/TF <br />03104 03111104 4793 30060 CP OFFICE PRODUCTS OFFICE SUPPLIES 38.39 <br />03104 03/11104 4794 30480 CENTENNIAL UTILITIES JAN UTILITIES 126.85 <br />03104 03/11104 4795 30501 CITY OF CENTERVILLE TIRE DISPOSAL 14.70 <br />03104 03111104 4796 30605 CHET'S SHOES FOOTWEAR, TG 125.00 <br />03104 03/11104 4797 40300 DELTA DENTAL APRIL DENTAL 571.30 <br />03104 03/11104 4798 40345 DEPUTY REGISTRAR #150 VEHTABS UNMARKED 23.00 <br /> SQUAD <br />03104 03111104 4799 60650 FRATTALLONES HARDWARE, INC. CLEANING SUPPLIES 27.55 <br />03104 03/11104 4800 60329 JOEL HECKMAN CLEANING SUPPLY - 74.52 <br /> VACUUM <br />03104 03/11104 4801 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 78.49 <br />03104 03/11/04 4802 130500 MIDWAY FORD VEH REPAIR 2000 375.80 <br /> CROWN VICTORIA <br />03104 03/11104 4803 130674 Mil LIFE FEB SELECT ACCT 28.00 <br />03104 03/11104 4804 130798 MN DEPT OF ADMINISTRATION lfSllllSAGE 37.00 <br />03104 03/11104 4805 140330 RON NELSON USB HUB FOR 21.29 <br /> CENTERVILLlE SUB <br /> STATION <br />03104 03/11104 4806 140400 MATTHEW DOUGLAS NOREN BOOTS 125.00 <br />03104 03/11104 4807 160200 PERFORMANCE AUTO, INC OIL CHANGE 67.47 <br />03104 03/11104 4806 160250 PETTY CASH / MATT NOREN PHOTO PROCESSING 92.14 <br />03104 03/11104 4809 170180 QWEST LEX SUB STATION 54.96 <br /> PHONES <br />03104 03/11104 4810 191118 SURPLUS SERVICES BOOKCASEIT ABLE 35.00 <br />03104 03/11104 4811 200050 TWIN CITIES EMEDIA, INC NETWORK SUPPORT 300.00 <br /> WINDOWS 2000/0FFICE 397.25 <br /> XPINORTON <br /> Tolal4811 69725 <br />03104 03/11104 4812 210110 UNIFORMS UNLIMITED, INC UNIFORMS 122.90 <br /> DICKlBERNARDY <br />03104 03/11104 4813 210235 UNITED WISCONSIN GROUP APRIL L1FEIOISABILlTY 151.15 <br /> INS <br />03104 03/11104 4814 220200 VERIZON WIRELESS CELL PHONE USAGE 279.11 <br /> T olals: 3,807.45 <br /> <br />M = Manual Check, V = Void Check <br />