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<br />CENTENNIAL LAKES POLICE DEPT Check Registsr POLICE GL Page: 2 <br /> GL Posting Period{s): 06104 - 06104 Jun 09, 2004 01 :08pm <br /> Check Issue Dale{s): 0610112004 - 0611 012004 <br />Pe< Dale Check No Vendor No Payee Inwice Description Inv Amount <br />06104 06110104 4958 30480 CENTENNIAL UTILITIES APRIL UTILITIES 14.95 <br />06104 06110104 4959 30501 CITY OF CENTERVILLE BICYCLE AUCTION 113.75 <br /> PROCEEDS <br />06104 06110104 4960 30750 CITY OF CIRCLE PINES BICYCLE AUCTION 182.01 <br /> PROCEEDS <br />06104 06110104 4961 31133 COMPUSA PRINTER 263.32 <br />06104 06110104 4962 40300 DELTA DENTAL JULY DENTAL INS 391.90 <br />06104 06/10104 4963 40450 AARON DIXON VEHICLE DETAILING 249.98 <br />06104 06110104 4964 50175 EMERGENCY MEDICAL PRODUCTS, MEDICAL SUPPLIES 372.80 <br /> DEFIB PADS/MISC <br />06104 0611 0104 4985 60650 FRATTALLONES HARDWARE, INC. CLEANING SUPPLIES 7791 <br />06104 06110104 4986 120105 lABOR RELATIONS ASSOC., INC. CONSULTING 357.00 <br />06104 06110104 4967 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROP/LIABILITY 9,274.50 <br />06104 06110104 4968 120400 CITY OF lEXINGTON BICYCLE AUCTION 152.05 <br /> PROCEEDS <br />06104 06110104 4969 130175 MAIN FLORAL, INC FLOWERS 47.10 <br />06104 06110104 4970 130204 ROBERT A MAKELA SHOE REIMB 59.99 <br />06104 06110104 4971 130674 Mil LIFE MAY SELECT ACCT FEE 28.00 <br />06104 06110104 4972 130798 MN DEPT OF ADMINISTRATION APRIL USAGE 37.00 <br />06104 06110104 4973 160200 PERFORMANCE AUTO, INC VEH OIL CHANGES 44.98 <br />06104 06110104 4974 160513 PORT ABLE COMPUTER SYSTEMS, II 2 PRECISION 1,863.75 <br /> DOCK/MOUNT & <br /> CONSOLE <br />06104 06110104 4975 160563 PUBLIC SAFETY EQUIPMENT LLC TRAFFIC 1,340.19 <br /> COUNTER/SPEED <br /> INDICATOR <br />06104 06110104 4976 170180 QWEST LEX SUB STATION 54.64 <br /> PHONES <br />06104 06/1 0104 4977 190005 SBC PAGING PAGER SERVICE 26.63 <br />06104 06110104 4978 190220 ROBERT G. SCHIEFELBEIN VETS PREFERENCE 400.00 <br /> HEARING SERVICES <br />06104 06110104 4979 190300 SCHMIDT SECURITY SYSTEMS, INC LEX STATION 369.15 <br /> MONITORING 12 MOS <br />06104 0611 0104 4980 190400 SIGN LANGUAGE & GOLDEN AWAR[ PLAQUEIHINSON 85.63 <br />06104 06110104 4981 200040 TEE'S PLUS DARE SUPPLIES 1,383.95 <br />06104 06110104 4982 200050 lWIN CITIES EMEDIA, INC INSTALL UPDATESIMISC 400.00 <br />06104 0611 0104 4963 200075 TEXACO/SHEll MAY FUEL 2,229.21 <br />06104 06/10104 4984 210110 UNIFORMS UNLIMITED, INC UNIFORMS KCIBR 319.10 <br />06104 06/10104 4985 210235 UNITED V\I1SCONSIN GROUP JULY LIFE/DISAB OF ADJ 111.65 <br />06104 06110104 4986 220200 VERIZON V\I1RELESS CELL PHONE USAGE 310.72 <br />T o13ls: 27,829.74 <br /> <br />M = Manual Check. V = Void Check <br />