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2004-09-22 CC Meeting (2)
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2004-09-22 CC Meeting (2)
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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 09104 - 09/04 Sep 08, 2004 01 :54pm <br /> Check Issue Date(s): 0910112004 - 0910912004 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09104 09109104 5059 10170 ADVANCED EMERGENCY SYSTEM: INSTAll VEH EQUIP 1,238.20 <br />09/04 09109104 5060 10793 ANOKA COUNTY 1ST12ND QTR 483.67 <br /> RECORDS COSTS <br />09104 09109104 5061 11565 ASPEN MillS UNIFORM JACKETS 225.50 <br />09104 09109104 5062 11653 AUTO-MEDICS INC VEH OIL CHGITIRE 39.95 <br /> PATCH <br />09/04 09109/04 5063 20175 BILLS RENTAL CENTER, INC VEHICLE KEYS 36.03 <br /> CENTERVlLLE GARAGE 6.35 <br /> KEYS <br />T ota15063 42.38 <br />09104 09109104 5064 20625 BUETOW &ASSOCIATES,INC AUGUST 325.00 <br /> ARCHITECTURAL <br /> SERVICES <br />09104 09109104 5065 30060 CP OFFICE PRODUCTS OFFICE SUPPLIES 69.19 <br />09/04 09109104 5066 30480 CENTENNIAL UTILITIES JULY UTILITIES 9.53 <br />09104 09109104 5067 40300 DELTA DENTAL OCT DENTAL 508.60 <br />09104 09109104 5066 60650 FRATTAlLONES HARDWARE, INC. BATTERIESIFASTENERS 17.10 <br />09104 09109104 5069 130674 Mil lIFE AUGUST SELECT ACCT 28.00 <br /> FEES <br />09104 09109104 5070 130780 MINNESOTA CONTINUING lEGAL 2004 CRIMINAL JUSTICE 240.00 <br /> INST TRAINING <br />09104 09109104 5071 130798 MN DEPT OF ADMINISTRATION JULY USAGE 37.00 <br />09104 09109104 5072 160200 PERFORMANCE AUTO, INC VEH BRAKE WORK/OIL 791.03 <br /> CHGS <br />09104 09109104 5073 160475 POLAR CHEVEROlET & MAZDA, IN VEH REPAIRSIWATER 200.00 <br /> PUMP <br />09104 09109104 5074 170180 QWEST LEX SUB STATION 54.51 <br /> PHONES <br />09104 09109104 5075 180150 RED ROOSTER AUTO STORES VEH REPAIR PARTS 184.93 <br />09104 09109104 5076 190005 SSC PAGING SEPT PAGER SERVICE 26.10 <br />09104 09109104 5077 190520 SIRCHIE FINGER PRINT LAS INC METH TESTING KITS 67.34 <br />09104 09109104 5078 200249 TRANS UNION LLC PERSONNEL 12.20 <br /> BKGROUND CHECK <br />09104 09109104 5079 210235 UNITED WISCONSIN GROUP OCT LIFElDISABllITY 146.00 <br /> INS <br />09104 09109104 5080 220200 VERIZON WIRELESS CELL PHONE USAGE 291.14 <br />T olals: 5,037.37 <br /> <br />M = Manual Check, V = Void Check <br />
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