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<br />CENTENNIAL LAKES POLICE DEPT Cheek Register POLICE GL Page; 1 . <br /> GL Posting Period(s): 05104 - 05/04 May 12, 2004 02:45pm <br /> Cheek Issue Date(s): 0510112004 - 05113/2004 <br />Per Date Cheek No Vendor No Payee Invoice Description Inv Amount <br />05104 05113104 4859 10170 ADVANCED EMERGENCY SYSTEMS VEHICLE BULB 23.83 <br />05104 05/13104 4860 10165 ADVANCED GRAPHIX,INC VEH DECAL 20.77 <br />05104 05/13104 4861 10500 AMERICAN GOODYEAR-GEMINI TIRES 351.50 <br />05104 05/13104 4862 10740 CITY OF ANOKA GAMMA SHOOT 255.00 <br />05104 05113104 4863 10750 ANOKA COUNTY CDPD MARCH 441.00 <br />05/04 05/13104 4864 10750 ANOKA COUNTY 1ST OTR MDT ACCESS 540.00 <br /> APRIL CDPD ACCESS 441.00 <br />T otel 4864 981.00 <br />05104 05113104 4865 10975 ANOKA COUNTY SHERIFF'S OFFICE RANGE USE 69.28 <br />05104 05113104 4886 11400 ARDEN HILLS TIRE & SERVICE INC TIRES 219.39 <br />05104 05113104 4867 11653 AUTD-MEDICS INC TIRE REPAIRSIOIL 1,410.95 <br /> CHGSIBRAKE VVK <br />05104 05/13104 4868 20110 BCA-BTS INTOX 500 90.00 <br /> RECERTIRN/CB <br />05104 05113104 4869 20175 BILLS RENTAL CENTER, INC KEYS 22.24 <br />05/04 05/13104 4870 Void Cheek V <br />05/04 05/13/04 4871 Void Cheek V <br />05104 05113104 4872 30075 CAMPION, BARROW&ASSOC.INC PERSONNEL TESTING 375.00 <br /> KC <br />05104 05/13104 4873 30200 KRIS CARLSON PEACE LICENSE REIMB 90.00 <br />05/04 05/13104 4874 30480 CENTENNIAL UTILITIES UTILITIES 158.43 <br />05104 05113104 4875 40300 DELTA DENTAL JUNE DENTAL ADD KC 652.75 <br /> EFT 5104 <br />05/04 05113104 4876 40345 DEPUTY REGISTRAR #150 TABS 94 JEEP 9.50 <br />05104 05113104 4877 40400 JOSEPH DICK PEACE LICENSE REIMB 90.00 <br />05104 05/13104 4878 40600 DODGE OF BLAINE VEHICLE BRAKE WORK 46.00 <br />05/04 05/13104 4879 60650 FRATTALLONES HARDWARE, INC. FINGERPRINT CLEANER 8.91 <br />05104 05113104 4880 60690 TODD FRUETEL MEAL REIMB 7.55 <br />05104 05/13104 4881 90026 IMAGE PRINTING & GRAPHICS, fNC TOIJI.ED VEHICLE FORMS 107.68 <br />05104 05113104 4882 100150 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER 41.50 <br /> MTC <br />05104 05113104 4883 120105 LABOR RELATIONS ASSOC., INC. CONSULTING 381.50 <br />05104 05113104 4884 120305 LAW ENFORCEMENT TARGETS, INC TARGETS & AMMO 113.96 <br />05104 05113104 4885 120329 LEAGUE OF MN CITIES LOSS CONTROL 20.00 <br /> WORKSHOP RM <br /> LOSS CONTROL 20.00 <br /> WORKSHOP RN <br />Total 4885 40.00 <br />05104 05113104 4886 130335 JOSHUA MATILLA PEACE OFFICER LIC 90.00 <br /> REIMB <br />05/04 05113104 4887 130358 MEDTOX PRE-EMP MED TESTING 45.00 <br /> BR <br />05/04 05/13104 4888 130674 Mil LIFE APRIL SELECT ACCT 28.00 <br /> FEES <br />05104 05113104 4889 130798 MN DEPT OF ADMINISTRATION MARCH USAGE 37.00 <br />05104 05/13104 4890 130860 MN HWY SAFETY & RESEARCH CNT LAW ENFORCE 1 DAYTF 281.00 <br />05104 05113104 4891 131200 MINNESOTA UC FUND REEMPLOYMENTICE 1,420.72 <br />05104 05/13104 4892 131280 MUL TICARE ASSOCIATES, INC PRE-EMP TESTINGIBR 82.00 <br />05104 05113104 4893 160200 PERFORMANCE AUTO, INC VEHICLE REPAIRS 638.30 <br />05/04 05/13104 4894 160475 POLAR CHEVEROLET & MAZDA, INC VEHICLE WARRANTY <br />M = Manual Cheek, V = Void Cheek <br /> <br />, <br />, <br />, <br />, <br />L___________ <br />