Laserfiche WebLink
<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 01104 - 01104 Jan 08, 2004 09:19am <br /> Check Issue Dale(s): 0110112004 - 0110812004 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/04 01/07104 4707 40300 DELTA DENTAL JAN DENTAL INS 554.55 M <br />01/04 01/07/04 4708 210235 UNITED WISCONSIN GROUP JAN LIFE/DISAB ADD CT 151.79 M <br /> EFT 12/1/03 <br />01/04 01108104 4709 10750 ANOKA COUNTY MDT ACCESS 3RD aTR 540.00 <br />01/04 01/08104 4710 11565 ASPEN MILLS UNIFORMS 621.81 <br />01/04 01/08104 4711 11653 AUTO-MEDICS INC VEH REPAIR 63.72 <br />01/04 01/08104 4712 20110 BCA-BTS INTOX 500 RECERT 495.00 <br />01/04 01/08104 4713 20175 BILLS RENTAL CENTER, INC NEW VEHICLE KEYS 52.44 <br />01/04 01/08104 4714 20350 RUSSELL A BLANCK BOOTS 125.00 <br />01/04 01108104 4715 30060 CP OFFICE PRODUCTS TONER/PENSlMISC 145.38 <br />01/04 01/08104 4716 30480 CENTENNIAL UTILITIES NOV UTILITIES 61.81 <br />01/04 01I08I04 4717 30490 CENTER FRAME AND WHEEL CL 1 SaUAD REPAIR 420.72 <br />01/04 01/08104 4718 30700 CINTAS FIRST AlD & SAFETY DE-FIB BATTERIES 317.37 <br /> MEDICAL SUPPLIES 59.63 <br />Total 4718 377.00 <br />01/04 01108104 4719 31240 JASON CORLEW ALCOHOL COMPLIANCE 10.00 <br /> CK <br /> BOOTS 125.00 <br />Total 4719 135.00 <br />01/04 01I08I04 4720 40300 DELTA DENTAL FEB DENTAL INS 554.55 <br />01/04 01108104 4721 40345 DEPUTY REGISTRAR #150 TABS 99 CHRYSLER 9.50 <br /> UNMARKED <br />01/04 01/08104 4722 50050 E-S PRESS, INC. EMOTIONAL SURVIVAL 66.85 <br /> , BOOKS <br />01/04 01I08I04 4723 50175 EMERGENCY MEDICAL PRODUCTS, MEDICAL SUPPLIES NEW 669.50 <br /> VEH <br />01/04 01/08104 4724 60045 FBULEEDA 2004 DUES 35.00 <br />01104 01108104 4725 60850 FRATTALLONES HARDWARE, INC. BATTERIESIBOL TS 153.62 <br />01104 01108/04 4726 90026 IMAGE PRINTING & GRAPHICS, INC CITATIONSIENVELOPESIt. 471.73 <br /> FORMS <br />01/04 01108104 4727 120350 CINDY LEWIS SHOES 41.40 <br />01/04 01108104 4728 130040 MACA 2004 DUES 30.00 <br />01/04 01/08/04 4729 130060 MCPA MN CHIEFS OF POLICE 150.00 <br /> ASSOC DUES <br />01/04 01/08104 4730 130674 Mil LIFE DEC SELECT ACCT FEES 32.00 <br /> SELECT ACCT ANNUAL 500.00 <br /> FEE 2004 <br />Tolal473O 532.00 <br />01104 01108104 4731 130790 MN COUNTY ATTORNEYS ASSOC. DUI VEH FORFEITURE 35.15 <br /> FORM <br />01/04 01108104 4732 130793 MN CRIME PREVENTION ASSOC. 2004 OUES 40.00 <br />01104 01108104 4733 130798 MN DEPT OF ADMINISTRATION NOV USAGE 37.00 <br />01/04 01108/04 4734 130840 MN OEPT OF PUBLIC SAFETY 4TH aTR CJDN 390.0D <br /> CHARGES <br />01/04 01108104 - 4735 130900 MINNESOTA LAWYER 1 YEAR SUBSCRIPTION 195.00 <br />01/04 01I08I04 4736 160200 PERFORMANCE AUTO, INC VEH OIL CHGSlMTC 469.09 <br />01/04 01108104 4737 160513 PORTABLE COMPUTER SYSTEMS," FLASHER,LIGHTBAR,STR( 6,309.60 <br /> ETC <br />01/04 01108/04 4738 160561 PSYCHOLOGICAL CORPORATION FORCE UNDER 24.00 <br /> PRESSURE BOOK <br />01/04 01108/04 4739 170180 aWEST LEX SUB STATION <br />M = Manual Check, V = Void Check <br />