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<br />CENTENNIAL LAKES POLICE DEPT Check Regi$ter POLICE GL Page: 1 <br /> GL Posting Penod(s): 01105 -01105 Jan 12, 2005 02:25pm <br /> Check Issue Date(s): 0110112005 - 0111312005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/05 01104105 5180 11653 AUTO-MEDICS INC SQUAD REPAIR 1,125.58 M <br />01105 01104105 5181 131100 MINNESOTA POST BOARD A.DIXON PEACE 90.00 M <br /> OFFICER LlC FEE <br />01105 01105105 5182 210235 UNITED WISCONSIN GROUP JAN LIFElDISAB 146.00 M <br />01105 01105105 5183 40300 DELTA DENTAL JAN DENTAL INS 508.60 M <br />01/05 01/11105 51B4 160560 FRED PRYOR SEMINARSI SEMINAR/ALDRICH 199.00 M <br />01105 01111105 5185 190005 SBC PAGING DEC PAGER SERV 36.13 M <br />01105 01113105 5186 10155 ACTION RADIO & COMM. INC RADIO REPAIR 127.50 <br />01/05 01/13105 5187 10310 ALL AUTO GLASS, INC SQUAD GLASS 55.00 <br /> REPLACEMENT <br />01/05 01113105 5188 10500 AMERICAN GOODYEAR-GEMINI 99 CHRYSLER REPAIR 203.85 <br /> TIRES 283.59 <br />Total 5188 487.44 <br />01/05 01113105 5189 10750 ANOKA COUNTY DEC CDPD 441.00 <br />01105 01113105 5190 10788 ANOKA COUNTY CHIEF OF POLICE 2005 DUES 10.00 <br />01105 01/13105 5191 10793 ANOKA COUNTY 3RD QTR CENTRAL 83.84 <br /> RECORDS COST <br />01105 01113105 5192 11653 AUTo-MEDICS INC VEHICLE REPAIRS 226.72 <br />01105 01/13105 5193 20350 RUSSELL A BLANCK RANGE FEES 12.00 <br />01105 01/13105 5194 30055 CSKAUTO,INC VEH PARTS 59.16 <br /> HEADLlGHTM'lPERS <br /> VEHICLE BATTERY 74.17 <br />Total 5194 133.33 <br />01105 01113105 5195 30060 CP OFFICE PRODUCTS TONERIMISC 235.87 <br /> TONER/COPY 495.30 <br /> PAPERlMISC <br />Total 5195 731.17 <br />01105 01/13105 5196 30480 CENTENNIAL UTILITIES NOV UTILITIES 35.08 <br />01105 01113105 5197 40300 DELTA DENTAL FEB DENTAL INS 568.10 <br />01/05 01113105 5198 40345 DEPUTY REGISTRAR 11150 SN0lM>10BILE TRAILER 24.50 <br /> TABS <br />01105 01/13105 5199 60100 FBINAA 2005 DUES 60.00 <br />01105 01113105 5200 60650 FRATTALLONES HARDWARE, INC. RUBBER TIPS 43.33 <br /> LOCKOUT DEVICE <br />01105 01113105 5201 80270 HEARTLAND SERVICES, INC LAPTOP REPAIR 275.00 <br />01105 01/13105 5202 120350 CINDY LEWIS CHRISTMAS CARDS 7.44 <br />01105 01/13105 5203 130080 MCPA 2005 DUES 150.00 <br />01/05 01113105 5204 130674 Mil LIFE DEC SELECT ACCT 24.00 <br /> FEES <br />01105 01113105 5205 130798 MN DEPT OF ADMINISTRATION NOV USAGE 37.00 <br />OlIVO OldJl09 ~2C6 130900 M1J414E~OTA LAW-v, Ef\ I I E1m. 6u~~("RIPTIOlq Itt!5.00 <br />M = Manual Check, V = Void Check <br />