2004-09-22 CC Meeting - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register POLICE Gl Page: 1 GL Posting Penod(s): 09104 - 09104 Sep 08, 2004 01 :54pm Check Issue Oate(s): 0910112004 - 0910912004 Per Date Check No Vendor No Payee Invoice Description lov Amount 09/04 09109104 5059 10170 ADVANCED EMERGENCY SYSTEM: INSTALL VEH EQUIP 1,238,20 09/04 09/09104 5080 10793 ANOKA COUNTY 1 STI2ND QTR 483,67 RECORDS COSTS 09104 09109104 5061 11565 ASPEN MillS UNIFORM JACKETS 225,50 09/04 09109104 5062 11653 AUTO-MEDICS INC VEH Oil CHGlTIRE 39.95 PATCH 09104 09/09104 5063 20175 BillS RENTAL CENTER, INC VEHICLE KEYS 36,03 CENTERVlLLE GARAGE 6,35 KEYS To1aI5063 42.38 09/04 09/09104 5064 20625 BUETOW&ASSOCIATES,INC AUGUST 325.00 ARCHITECTURAL SERVICES 09104 09/09104 5065 30060 CP OFFICE PRODUCTS OFFICE SUPPLIES 69.19 09104 09/09104 5066 30480 CENTENNIAL UTILITIES JULY UTILITIES 9.53 09104 09/09104 5067 40300 DELTA DENTAL OCT DENTAL 508.60 09/04 09/09104 5068 60650 FRATTALLONES HARDWARE, INC. BATTERIESIFASTENERS 17.10 09/04 09109104 5069 130674 Mil LIFE AUGUST SELECT ACCT 28.00 FEES 09104 09109104 5070 130780 MINNESOTA CONTINUING LEGAL 2004 CRIMINAL JUSTICE 240,00 INST TRAINING 09/04 09109104 5071 130798 MN DEPT OF ADMINISTRATION JULY USAGE 37.00 09104 09109104 5072 160200 PERFORMANCE AUTO, INC VEH BRAKE WORK/OIL 791.03 CHGS 09/04 09109104 5073 160475 POLAR CHEVEROLET & MAZDA, IN VEH REPNRSlWATER 200.00 PUMP 09/04 09109104 5074 170180 Q\l\lEST LEX SUB STATION 54.51 PHONES 09/04 09/09104 5075 180150 RED ROOSTER AUTO STORES VEH REPNR PARTS 184.93 09104 09109104 5076 190005 SBC PAGING SEPT PAGER SERVICE 26,10 09104 09109104 5077 190520 SIRCHIE FINGER PRINT LAB INC METH TESTING KITS 67.34 09/04 09109104 5078 200249 TRANS UNION LLC PERSONNEL 12.20 BKGROUND CHECK 09104 09109104 5079 210235 UNITED WISCONSIN GROUP OCT L1FE/OISABILlTY 146,00 INS 09104 09109104 5080 220200 VERIZON VIIIRELESS CELL PHONE USAGE 291.14 Totals: 5,037.37 e M = Manual Check, V = Void Check