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<br />CENTENNIAL LAKES POLICE DEPT Cheek Regi.....r POLICE GL Page: 1 <br /> GL Posting Period(s): 07105 - 07105 JuI13,2005 12:01 pm <br /> Cheek Issue Da1lo(8): 07/01/2005 - 07/14/2005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07/05 07106105 5374 130338 MATTHEWS RESTAURANT ORAL BOARD PANEL 52.19 M <br /> LUNCH <br />07/05 07/14105 5375 10750 ANOKACOUNTY 2ND QTR MET RADIO 321.75 <br /> BOARD USER FEE <br />07/05 07/14105 5376 11653 AUTO-MEDICS INC VEH REPAIRS & TOW 772.65 <br />07/05 07/14105 5377 20175 BILLS RENTAL CENTER, INC GUN LOCKER KEYS 3.14 <br />07/05 07/14105 5378 20350 RUSSELL A BLANCK SHOE REIMB 125.00 <br />07/05 07/14105 5379 30055 CSKAUTO,INC NEWVEH SET UP 73.90 <br />07/05 07/14105 5380 30080 CP OFFICE PRODUCTS OFFICE SUPPLIES 62.97 <br /> FAX MACHINE 879.85 <br />Total 5380 642.82 <br />07/05 07/14105 5381 30480 CENTENNIAL UTILITIES MAY UTILITY CHARGES 9.53 <br />07105 07/14105 5382 31133 COMPUSA HP DESKJET 6540 168.25 <br /> PRINTER <br />07105 07114105 5383 40300 DELTA DENTAL AUG DENTAL 589.00 <br />07/05 07/14105 5384 40345 DEPUTY REGISTRAR '150 93 CHEV TITLE 54.00 <br /> TRANSFER <br /> FORFEITURE <br />07/05 07114105 5385 60650 FRATTALLONES HARDWARE, INC. MISC OFFICE SUPPLY 29.43 <br />07105 07114105 5386 101250 A T.O.M. LAW ENFORCEMENT 400.00 <br /> TRAINING <br />07/05 07/14105 5387 120105 LABOR RELATIONS ASSOC., INC. CONSULTING 968.00 <br />07105 07/14105 5388 120315 LASER TECHNOLOGIES, INC COMPUTER ADAPTORS 124.81 <br />07/05 07/14105 5389 120329 LEAGUE OF MN CITIES SAFETY TRAINING, RM & 30.00 <br /> PA <br />07/05 07114105 5390 130205 MALLOY,MONTAGUE,KARNOWSKl, COMPLETION 2004 3,747.00 <br /> AUDIT <br />07/05 07114/05 5391 130764 MN CHIEFS OF POLICE ASSOC. POLICE OFFICER 555.66 <br /> ENTRY TESTS <br />07105 07/14105 5392 130796 MN DEPT OF ADMINISTRATION MAY USAGE 37.00 <br />07/05 07/14105 5393 130840 MN DEPT OF PUBLIC SAFETY 2ND OTR CJDN 390.00 <br /> CONNECT CHGS <br />07/05 07/14105 5364 130860 MN HWY SAFETY & RESEARCH CN TRAINING LAW 1,746.00 <br /> ENFORCEMENT <br /> TRAINING <br />07/05 07/14105 5395 140100 NATIONAL IMPRINT CORPORATIO~ JR POLICE BADGES 153.64 <br />07/05 07114105 5396 140370 NEXTEL COMMUNICATIONS CELL PHONES 292.80 <br />07/05 07/14105 5397 160250 PETTY CASH / BRADLEY REZNY POSTAGE 48.38 <br />07/05 07/14105 5398 180275 PHILIPS MEDICAL SYSTEMS HSG 2 HEARTSTART 4,219.53 <br /> DEFIBRILLATORS <br />07/05 07/14105 5399 170180 OWEST CENTERVILLE PH 169.50 <br />u1/~ OIlI4'JOe ~..uO I oouo~ .soe. "AGII't~ ...uL I F-1'\\,;Jt:.A &ERvf"-'C:; ..:~.t)., <br />M ; Manual Cheek, V = Void Cheek <br /> /~ <br />