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2004-06-23 City Executive Session, WS & CC Meeting
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2004-06-23 City Executive Session, WS & CC Meeting
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<br /> . <br />CENTENNIAl LAKES POLICE DEPT Check Register POLICE GL Page: 1 . <br /> GL Posting Period(s): 06J04 - 06/04 Jun 09, 2004 01 :08pm <br /> Check Issue Da18(s): 0610112004 - 0611012004 <br />Per Dale Check No Vendor No Payee Invoice Descrtplion Inv Amount <br />06J04 06102/04 4910 160250 PETTY CASH / BRADLEY REZNY MEDICAL SUPPLY 99.79 M <br />06J04 06110104 4911 10170 ADVANCED EMERGENCY SYSTEMS VEHICLE SIREN REPAIR 214.89 <br /> REMOVED PUBLIC 620.00 <br /> SAFETY EQUIP <br /> VANlBLASER <br />Toml 4911 834.89 <br />06104 06110104 4912 10185 ADVANCED GRAPH IX, INC REMOVAL OF GRAPHICS 85.00 <br /> WlNSTAR <br />06J04 06I10,u4 4913 10290 PATRICK ALDRICH MEAL REIMB. 7.55 <br />06104 O6f10,u4 4914 11300 APPLIED CONCEPTS, INC SPEED SIGN 3,985.18 <br />06104 O6f10t04 4915 Void Check V <br />06104 06I10t04 4916 Void Check V <br />06104 06I10,u4 4917 Void Check V <br />06104 06110104 4918 Void Check V <br />06104 O6f10f04 4919 Void Check V <br />06J04 06110104 4920 Void Check V <br />06J04 06110104 4921 Void Check V <br />06104 06110104 4922 Void Check V <br />06104 O6f10f04 4923 Void Check V <br />06t04 06I10t04 4924 Void Check V <br />06J04 06I10t04 4925 Void Check V <br />06J04 06f10Kl4 4926 Void Check V <br />06104 O6f10Kl4 4927 Void Check V <br />06t04 06110104 4928 Void Check V <br />06f04 06110104 4929 Void Check V <br />06104 06110104 4930 Void Check V <br />06104 06f10f04 4931 Void Check V <br />06104 06f10104 4932 Void Check V <br />06104 06I10f04 4933 Void Check V <br />06104 06f10t04 4934 Void Check V <br />06t04 06110104 4935 Void Check V <br />06t04 06110104 4936 Void Check V <br />06t04 06110104 4937 Void Check V <br />06104 06f10104 493B Void Check V <br />06104 06I10Kl4 4939 Void Check V <br />06104 06f10104 4940 Void Check V <br />06104 06I10t04 4941 Void Check V <br />06104 06/10104 4942 Void Check V <br />06104 06f10Kl4 4943 Void Check V <br />06104 06I10f04 4944 Void Check V <br />06104 06I10f04 4945 Void Check V <br />06104 06I10t04 4946 Void Check V <br />06f04 06f10104 4947 Void Check V <br />06f04 O6f10104 4948 Void Check V <br />06104 06f10104 4949 Void Check V <br />06104 06110104 4950 Void Check V <br />06J04 O6f1OlO4 4951 11653 AUTO-MEDlCS INC VEH MTC INTREPID & 1,707.62 <br /> SILVERADO <br />06J04 06/10Kl4 4952 20150 DALE BERNARDY MEAL REIMB 7.55 <br />06f04 06110104 4953 20175 BILLS RENTAL CENTER, INC LEX SUBSTATION KEYS 7.41 <br />06104 06110104 4954 20350 RUSSELL A BLANCK DARE GRAD COOKIES 18.00 <br />06104 06/10104 4955 20375 CHRISTOPHER BRAGELMAN BOOT REIMB 122.00 <br />06104 06/1 0104 4956 30050 CMI,INC. INTOXlLYZER 36.84 <br /> MOUTHPIECES <br />06104 06/10104 4957 30060 CP OFFICE PRODUCTS OFFICE SUPPLIES 336.05 <br />M = Manual Check, V = Void Check <br /> <br />, <br />, <br />L_ ___ <br /> <br />- - ___J <br />
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