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<br />CENTENNIAL LAKES POLICE DEPT Check Regisler POLICE GL Page: 1 <br />. GL Posting Period(s): 07104 - 07/04 Ju113,2OO4 11:21am <br /> Check Issue Data(s): 07/0112004 - 07/1512004 <br />Per Dale Check NO Vendor No Payee Invoice Description Inv Amount <br />07/04 07115104 4987 10170 ADVANCED EMERGENCY SYSTEMS VEHICLE MTC 520.13 <br />07/04 07115104 4988 10185 ADVANCED GRAPHIX, INC NEWVEH GRAPHICS 322.55 <br /> CHEV PICKUP <br />07/04 07/15104 4989 10750 ANOKA COUNTY MAY CDPD 441.00 <br />07/04 07115104 4990 11565 ASPEN MILLS UNIFORMSlTN 170.60 <br />07/04 07115104 4991 11651 AUTOMOTIVE DRIVE LINE SERVICE OIL CHANGE JEEP 36.57 <br /> OIL CHANGE SQUAD 36.57 <br />Total 4991 73.14 <br />07104 07115104 4992 20150 DALE BERNARDY CASH TOBACCO 18.00 <br /> COMPlIANCECK <br />07104 07115104 4993 20625 BUETOW & ASSOCIATES, INC JUNE ARCHITECTURAL 2,600.00 <br /> SERVICES <br />07104 07/15104 4984 30055 CSKAUTO,INC MOTOR OIL 25.67 <br />07104 07/15104 4995 30060 CP OFFICE PRODUCTS RIBBON 17.89 <br />07104 07/15104 4996 30075 CAMPION, BARROW&ASSOC.INC PERSONNEL 375.00 <br /> TESTINGlMN <br />07/04 07115104 4997 30460 CENTENNIAL UTILITIES MAY UTILITY CHARGES 9.53 <br />07104 07/15104 4998 40300 DELTA DENTAl AUG DENTAL 568.10 <br />07/04 07115/04 4999 90026 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 59.85 <br />07104 07115/04 5000 90040 INTOXIMETERS INTOXIL YZER 101.18 <br /> MOUTHPIECES <br />07/04 07115104 5001 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 78.75 <br /> MTC <br />07104 07/15104 5002 120105 LABOR RELATIONS ASSOC., INC. CONSULTING 245.25 <br />07104 07115104 5003 130175 MAIN FLORAL. INC PlANT 48.80 <br />07/04 07115104 5004 130205 MAlLOY,MONTAGUE,KARNOWSKl, FINAL BILLING 2003 2,542.00 <br /> AUDIT <br />07104 07115104 5005 130460 METRO SAlES, INC COPIER MTC CONTRACT 1,004.00 <br /> 6104-6105 <br /> PHOTOCONDUCTOR 473.79 <br />Total 5005 1,477.79 <br />07/04 07115104 5006 130674 Mil LIFE JUNE SELECT ACCT FEE 28.00 <br />07104 07115104 5007 130798 MN DEPT OF ADMINISTRATION MAY USAGE 37.00 <br />07104 07/15104 5008 130840 MN DEPT OF PUBLIC SAFETY 2ND aTR CJDN 390.00 <br /> CONNECT CHGS <br />07/04 07115104 5009 130860 MN ff-N( SAFETY & RESEARCH CNT LAW ENFORCE 1 DAY 843.00 <br /> PAlDBIRB <br />07/04 07115104 5010 140360 TERRI NELSON SHOE REIMB 29.99 <br />07104 07115104 5011 160200 PERFORMANCE AUTO, INC OIL CHGSIFUEL PUMP 843.98 <br /> 98CHEV <br />07104 07/15104 5012 170180 QWEST CENTERVlLLE PH 169.64 <br />07104 07/15104 5013 190005 SBC PAGING JUNE PAGER SERVICE 35.63 <br />07104 07/15104 5014 190015 SAINT PAUL PIONEER PRESS POLICE OFFICER AD 166.77 <br />07104 07115104 5015 190350 THE SECRET GARDEN flORIST DARE GRAD BALLOONS 27.50 <br />07104 07115104 5016 190540 SMITH & GLASER, L.L.C. VET PREF HEARING 997.50 <br />07/04 07115104 5017 200045 TIME SAVER OFF SITE JUNE 1 MINUTES 163.00 <br />07104 07/15104 5018 200050 TWIN CITIES EMEDIA, INC ANTMRUS 51.95 <br /> SUBSCRIPTION <br />07/04 07/15104 5019 200075 TEXACOISHELL JUNE FUEL 2,074.49 <br />07104 07/15/04 5020 210110 UNIFORMS UNLIMITED, INC UNIFORMS P.ALDRICH 806.90 <br />07/04 07/15104 5021 210235 UNITED WISCONSIN GROUP AUG lIFEIOISAB ADO 153.30 <br /> RElNY JUNE/JULY <br />07/04 07115/04 5022 220200 VERIZON WIRelESS CELL PHONE USAGE 290.95 <br />M = Manual Check, V = Void Check <br /> <br />I <br />