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2005-02-23 CC Packet
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2005-02-23 CC Packet
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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 02/05 - 02105 Feb 09, 2005 11 :23am <br /> Check Issue Date(s): 02101/2005 - 02/1012005 <br />Per Dale Check No Vendor No Payee Invoice Description Inv Amount <br /> FORMS 50.81 <br />02105 02110/05 5241 130798 MN DEPT OF ADMINISTRATION DEC USAGE 37.00 <br />02/05 02110105 5242 130840 MN DEPT OF PUBLIC SAFETY 3RD OTR CJDN CHGS 390.00 <br />02105 02110105 5243 130845 MN DEPT OF PUBLIC SAFETY GOVERNORS 165.00 <br /> HOMELAND SEC CONF <br />02105 02110/05 5244 140370 NEXTEL COMMUNICATIONS CELL PHONES 292.70 <br />02105 02110/05 5245 160200 PERFORMANCE AUTO, INC OIL CHANGE 20.99 <br />02105 02110105 5246 170180 OWEST LEX SUB STATION 112.02 <br /> PHONES <br />02105 0211 0/05 5247 180150 RED ROOSTER AUTO STORES BATTERY 99 TAHOE 76.63 <br />02105 02110/05 5248 190005 SBC PAGING FEB PAGER SERVICE 28.11 <br />02105 0211 0/05 5249 200075 TEXACO/SHELL JAN FUEL 2,548.33 <br />02105 02110/05 5250 210110 UNIFORMS UNLIMITED, INC RESERVE OFFICER 181.28 <br /> UNIFORMS <br />02105 0211 0/05 5251 210235 UNITED WISCONSIN GROUP MARCH L1FE/DISB NEW 153.30 <br /> RATES <br />Totals: 23,837.23 <br /> <br />M = Manual Check, V = Void Check <br />
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