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2005-04-27 CC Packet
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2005-04-27 CC Packet
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<br />CENTENNiAl LAKES POLICE DEPT Cheek Register POLICE GL Page: 1 <br /> GL Posting Period(s): 04105 - 04105 Apr 13, 2005 02:40pm <br /> Check Issue Dal8(s): 04/0112005 - 04/1412005 <br />Per Da1e Check No Vendor No Payee Invoice Description Inv Amount <br />04105 04108105 5282 60250 FESTNAL FOODS SWEARING IN 44.97 M <br /> CEREMONY SUPPLIES <br />04105 04/14105 5283 10500 AMERICAN GOODYEAR-GEMINI 8 TIRES 424.40 <br />04/05 04/14105 5284 10780 ANOKACITY GAMMA SHOOT 240.00 <br />04/05 04/14105 5285 10794 ANOKA COUNTY ATTORNEY FORFEITURE 96.20 <br /> DISTRIBUTION <br /> FORFEITURE 184.80 <br /> DISTRIBUTION <br />Total 5285 280.80 <br />04ID5 04114105 5286 11653 AUTO-MEDICS INC VEH MTClREPAlRS 788.21 <br />04/05 04114105 5287 20385 COLBY BRAGG BINDERS & SHEETS 55.03 <br />04/05 04114105 5288 30080 CP OFFICE PRODUCTS INK, RIBBON, TAPE, 103.12 <br /> MISC <br />04/05 04/14105 5289 30480 CENTENNIAL UTILITIES FEB UTILITIES 85.85 <br />04/05 04/14105 5290 40200 DELL MARKETING L.P. 2 LAPTOPS FOR NEW 3,830.73 <br /> SQUADS <br />04/05 04/14105 5291 40300 DELTA DENTAl MAY DENTAl INS 589.00 <br />04/05 04/14105 5282 40345 DEPUTY REGISTRAR .150 TITLE TRANSF 97 40.50 <br /> DODGE,97 CADI <br />04/05 04/14105 5293 60650 FRATTAlLONES HARDWARE, INC. CLEANER/GARBAGE 52.01 <br /> 8AGS <br />04/05 04/14105 5294 70500 GRAFIX SHOPPE GRAPHICS NEW 915.00 <br /> SQUADS <br />04/05 04114105 5295 90026 IMAGE PRINTING & GRAPHICS, INC TO\M:D VEHICLE 176.03 <br /> FORMS,TRAFFIC ICR <br /> REPTS <br />04/05 04114105 5296 130460 METRO SALES, INC COPIER 473.89 <br /> PHOTOCONDUCTOR <br />04/05 04/14105 5297 130674 Mil LIFE FE8 SELECT ACCT 24.00 <br /> FEES <br />04/05 04/14105 5298 130798 MN DEPT OF ADMINISTRATION FE8 USAGE FEE 37.00 <br />04/05 04114105 5299 130810 MN DEPT OF FINANCE FORFEITURE EXP 92.30 <br /> FORFEITURE EXP 46.10 <br />Total 5299 140.40 <br />04/05 04/14105 5300 130840 MN DEPT OF PUBLIC SAFETY CJDN 1ST QTR CHGS 391.53 <br />04/05 04/14105 5301 140370 NEXTEL COMMUNICATIONS CELL PHONES 294.21 <br />04/05 04114105 5302 140410 LIFELOC TECHNOLOGIES, INC INTOXILlZER 18.00 <br /> MOUTHPIECES <br />U6tl~ 04) 14)~ ~.50~ IQU",UU P&E"FOFl~\,;E AtlTv, 11'1"" vl!/1ICll! Oil GM)\NG~o ~.g& <br />M = Manuel Check, V = Void Check <br />
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