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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 11104 -11/04 Nov 10, 2004 11:46am <br /> Check Issue Dale(s): 11/0112004 -1111012004 <br />Per Oa1e Check No Vendor No Payee Invoice Description Inv Amount <br />11/04 11101104 5132 160250 PETTY CASH I BRADLEY REZNY TAZOR TRAINING 75.45 M <br />11104 11110104 5133 10170 ADVANCED EMERGENCY SYSTEM: TAHOE SETUP LIGHT 1,447.04 <br /> BAR/FLASHER <br /> SIREN REPAIR 60.00 <br />Total 5133 1,507.04 <br />11/04 11110104 5134 11653 AUTO-MEDICS INC VEH REPAIRS 180.99 <br />11104 11110104 5135 20350 RUSSELL A BLANCK RANGE FEES 8.00 <br />11/04 11110104 5136 30060 CP OFFICE PRDDUCTS INK 62.47 <br /> CARTRIDGESlRIBBONlM <br /> TONER/STAPLERlPENS 206.27 <br />Total 5136 268.74 <br />11/04 11110/04 5137 30075 CAMPION, BARROW&ASSOC.INC PERSONNEL TESTING 375.00 <br />11/04 11/10104 5138 30480 CENTENNIAL UTILITIES SEPT UTILITIES 9.53 <br />11/04 11110/04 5139 40300 DELTA DENTAL DEC DENTAL 508.60 <br />11/04 11110104 5140 60650 FRATTALLONES HARDWARE, INC. CLEANER/GARBAGE 41.23 <br /> BAGS <br />11/04 11110104 5141 70320 GALL'S, INC. RADIO HOLDERS 234.10 <br />11/04 11110104 5142 90026 IMAGE PRINTING & GRAPHICS, INe JOEL RECOGNITION 105.44 <br />11/04 11/10104 5143 120331 LEAGUE OF MN CITIES INS TRUST REF INS PMT 7,407.97 <br />11/04 11110104 5144 120350 CINDY LEWIS JOEL RETIREMENT 20.96 <br /> SUPPLIES <br />11/04 11/10/04 5145 130674 Mil LIFE OCT SELECT ACCT 24.00 <br /> FEES <br /> NOV SELECT ACCT 24.00 <br /> FEES <br />Total 5145 48.00 <br />11/04 11110104 5146 130798 MN DEPT OF ADMINISTRATION SEPT USAGE 37.00 <br />11/04 11110/04 5147 140370 NEXTEL COMMUNICATIONS CELL PHONES 291.95 <br />11/04 11110104 5148 160200 PERF DR MANCE AUTO, INC OIL CHGIFUEL PUMP 196.33 <br /> CHEV PU <br />11/04 11110104 5149 170180 QWEST LEX SUB STATION 111.75 <br /> PHONES <br />11104 11110104 5150 190005 sec PAGING OCT PAGER SERVICE 26.60 <br />11104 11/10104 5151 190910 STREICHER'S AMMO 295.49 <br />11104 11110104 5152 200075 TEXACO/SHELL OCT FUEL 2,289.35 <br />11104 11110104 5153 200249 TRANS UNION LLC PERSONNEL 12.20 <br /> BKGROUND CHECK <br />11104 11110104 5154 210110 UNIFORMS UNLIMITED, INC TAZOR CLIPS 842.51 <br />11/04 11/10104 5155 210235 UNITED WISCONSIN GROUP DEC L1FElDISAB ADD <br />M = Manual Check, V = Void Check <br />