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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 02104 - 02104 Feb 11, 2004 11:25am <br /> Check Issue Date(s): 0210112004 -0211212004 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />02104 O2I12Al4 4752 10750 ANOKA COUNTY DEC CDPD 441.00 <br />02104 02112104 4753 10788 ANOKA COUNTY CHIEF OF POLICE 2004 ANOKA CO CHIEFS 30.00 <br /> DUES <br />02104 02112104 4754 10793 ANOKA COUNTY 4TH aTR CENTRAL 227.52 <br /> RECORDS PROJ <br />02104 02112104 4755 11653 AUTO-MEDICS INC TIRE REPAIRS 59.57 <br />02104 02112104 4756 20110 BCA - BTS INTOX 5000 BASIC JC 225.00 <br />02104 02112104 4757 30055 CSKAUTO,INC WASHER FLUID 27.87 <br /> VEH PARTSIFLOOR 97.63 <br /> MATSIBATTERY <br /> Total 4757 125.50 <br />02104 02/12104 4758 30080 CP OFFICE PRODUCTS TONERlINKCARTIMISC 248.61 <br />02104 02112104 4759 30075 CAMPION. BARROW & ASSOC. INC PERSONNEL TESTING 375.00 <br /> PERSONNEL TESTING 750.00 <br />Total 4759 1,125.00 <br />02104 02112Al4 4760 30480 CENTENNIAL UTILITIES DEC UTILITIES 107.43 <br />02104 02112104 4761 40300 DELTA DENTAl MARCH DENTALADJ 675.85 <br /> DICK/MATTIlA/MCCARTY <br />02104 02112/04 4762 60100 FBINAA NORTHWEST CHAPTER FBINAA DUES 60.00 <br />02104 02112104 4763 60650 FRATTAlLONES HARDWARE,INC. CLEANING SUPPLIES 23.90 <br />02104 02112A:l4 4764 60690 TODD FRUETEL ALCOHOL COLLECTION 25.00 <br /> BOTTLES <br />02104 02112Al4 4765 90020 IACP 2004IACP DUES 100.00 <br />02104 02112104 4766 120331 LEAGUE OF MN CITIES INS TRUST 6 MOS PROPILIABILlTY 9,274.50 <br /> UMBRELLA COVERAGE 5,810.00 <br />Total 4766 15,064.50 <br />02/04 02112104 4767 130338 MATTHEWS RESTAURANT ORAL BOARD PANEL 44.67 <br /> LUNCH <br />02104 02112104 4788 130358 MEDTOX DRUG SCREENING JM 45.00 <br /> DRUG SCREENING JD 45.00 <br />Total 4768 90.00 <br />02104 02112/04 4769 130500 MIDWAY FORD VEH BRAKE REPAIR 624.00 <br />02104 02112104 4770 130674 Mil LIFE JAN SELECT ACCT FEES 28.00 <br />02/04 02112104 4771 130765 MN CHIEFS OF POLICE Ell REGISTRATION JH 260.00 <br />02104 02112104 4772 130798 MN DEPT OF ADMINISTRATION DEC USAGE 37.00 <br />02104 02112/04 4773 130845 MN DEPT OF PUBLIC SAFETY GOVERNORS 320.00 <br /> HOMELAND SEC CONF <br />02/04 02112Al4 4774 131200 MINNESOTA UC FUND 4TH aTR REEMP INS CE 3,978.02 <br />02104 02112Al4 4775 131275 MUFFLER DOCTOR, INC BLAZER MUFFLER 120.00 <br /> REPLACEMENT <br />02104 02112/04 4776 131280 MULTI CARE ASSDCIATES,INC PERSONNEL TESTING 164.00 <br />02/04 02112104 4777 160200 PERFORMANCE AUTO, INC OIL CHGSIBRAKE WORK 259.37 <br />02104 02112104 4778 160250 PETTY CASH I MATT NOREN UNIFORM CLEANING 45.14 <br />02104 02112104 4779 170160 QWEST CENTERVILLE PH 172.60 <br /> JANIFEB <br />02104 02112104 4760 160100 RADISSON SUITE HOTEL ST CLOUI HOTEL MN CHIEFS 446.08 <br /> CONFERENCE <br />02104 02112104 4781 180476 ROHN INDUSTRIES, INC DOCUMENT <br />M = Manual Check, V = Void Check <br />