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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 04104 - 04104 Apr 07, 2004 12:01 pm <br /> Check Issue Da1e(s): 0410112004 - 0410812004 <br />Per Date Check No Vendor No Payee Invoice Desaiption Inv Amount <br />04104 04/05104 4821 130850 MN DEPT OF VEHICLE SERVICES VEHICLE PLATES 42.00 M <br />04104 04/08104 4822 10150 ABRAAUTO BODY REPAIR VEH AFT ACCID 567.00 <br /> W/SQUAD <br />04104 O4/OBI04 4623 10165 ADVANCED GRAPHIX, INC 2004 SQUAD GRAPHICS 765.10 <br />04104 04/08104 4624 10750 ANOKA COUNTY FEB CDPD 441.00 <br />04104 04I08I04 4825 11653 AUTO-MEDICS INC VEH MTC/OIL 232.50 <br /> CHGSITIRE MOUNTS <br /> MISC <br />04104 04I08I04 4628 30060 CP OFFICE PRODUCTS OFFICE SUPPLIES 83.30 <br />04104 04108104 4827 30460 CENTENNIAL UTILITIES UTILITIES 9.53 <br />04104 04108104 4628 30975 COMMUNITY BANK OF LOUISIANA FINAL LEASE PMT 2002 24,512.08 <br /> SQUADS <br />04104 04I08I04 4629 31133 COMPUSA 2 PRINTERS 564.14 <br />04104 04/08104 4830 40300 DELTA DENTAL MAY DENTAL INS 593.25 <br />04104 04108104 4831 40345 DEPUTY REGISTRAR 11150 FORFEITURE TITLE 13.50 <br /> TRANSF 98 CHEV <br />04104 04108104 4632 60850 FRATTALLONES HARDWARE, INC. VEH CLEANING 34.98 <br /> SUPPLIES <br />04104 04108104 4633 80230 HAR-MAR LOCK & SERVICE CENTE OFFICER OF THE YEAR 127.53 <br /> PLAQUE <br />04104 04I08I04 4634 90028 IMAGE PRINTING & GRAPHICS, INC TIME OFF REQUESTS 74.16 <br />04104 04108104 4B35 130175 MAIN FLORAL, INC FLOWERS 32.07 <br />04104 04I08I04 4636 130358 MEDTOX PRE-EMP MED 45.00 <br /> TESTlNGIKC <br />04104 04108104 4B37 130460 MICK'S M081LE LOCKSMITH, INC. ADDL BUilDING KEYS 65.20 <br />04104 04108104 4838 130500 MIDWAY FORD VEH REPAIR 2000 287.08 <br /> CROWN VICTORIA <br />04104 04108104 4639 130674 Mil LIFE MARCH SELECT ACCT 28.00 <br />04104 04108104 4640 130764 MN CHIEFS OF POLICE ASSOC. STANDARD SCORED 1,414.29 <br /> ENTRY TESTS <br />04104 04108104 4641 130798 MN DEPT OF ADMINISTRATION FEB USAGE 37.00 <br />04104 04108104 4842 130840 MN DEPT OF PUBLIC SAFETY 1 ST QTR CJDN ACCESS 390.00 <br />04104 04108104 4B43 131280 MULTlCAREASSOCIATES,INC PRE-EMP TESTING/KC 82.00 <br />04104 04108/04 4844 180200 PERFORMANCE AUTO, INC VEH BRAKE WORK/OIL 500.86 <br /> CHGS <br />04104 04/08/04 4845 170180 QWEST LEX SUB STATION 54.64 <br /> PHONES <br />04104 04108104 4848 190005 SBC PAGING APRIL PAGER SERVICE 26.10 <br />04104 04108104 4847 190200 CITY OF ST PAUL RADAR REPAIR 276.65 <br />04104 04I08I04 4848 200050 TWIN CITIES EMEDIA, INC EMAILlWEB HOSTING 215.40 <br /> NETWORK SUPPORT 339.50 <br />T otll 4848 554.90 <br />04104 04/08/04 4849 210110 UNIFORMS UNLIMITED, INC UNIFORMS 774.00 <br />04/04 04108104 4B5O 210235 UNITED WISCONSIN GROUP MAY L1FEIDISAB 151.15 <br />04104 04/08/04 4651 220200 VERIZON WIRELESS CELL PHONE USAGE 282.71 <br />T o18ls: 33,081.72 <br /> <br />M = Manual Check, V = Void Check <br />