Laserfiche WebLink
<br />- - --- ---- -- --- ----"- ~ ~----, <br />I <br /> <br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 06/05 - 06/05 Jun 09, 2005 11 :03am <br /> Check Issue Date(s): 06/01/2005 - 06/09/2005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />06/05 06/09/05 5345 10155 ACTION RADIO & COMM. INC NEW VEHICLE SETUP 2,960.93 <br /> NEW VEHICLE SETUP 4,058.28 <br /> REMOVE EQUIP FOR 225.00 <br /> NEW VEH <br /> VEH FLASHER 163.12 <br /> REPAIR <br /> NEW VEHICLE SETUP 126.95 <br /> Total 5345 7,534.28 <br />06/05 06/09/05 5346 Void Check V <br />06/05 06/09105 5347 Void Check V <br />06/05 06/09/05 5348 30060 CP OFFICE PRODUCTS TONER/ST APLERlMISC 308.80 <br />06/05 06/09/05 5349 30480 CENTENNIAL UTILITIES UTILITIES 9.53 <br />06/05 06/09/05 5350 30490 CENTER FRAME AND WHEEL TIRElTIE RODIROTATE 501.08 <br /> TIRES <br />06/05 06/09/05 5351 40300 DELTA DENTAL JULY DENTAL INS 589.00 <br />06/05 06/09/05 5352 60650 FRATTALLONES HARDWARE, I~ CLEANING -.._<i 49.62 <br /> SUPPLIES-ANT <br /> KILLER/GLASS <br /> CLEANER <br />06/05 06/09/05 5353 120105 LABOR RELATIONS ASSOC., IN{ LABOR RELATIONS 462.00 <br /> CONSULTING <br />06/05 06/09/05 5354 120331 LEAGUE OF MN CITIES INS TRU 6 MOS 8,382.00 <br /> PROP/LIABILITY <br />06/05 06/09/05 5355 130204 ROBERT A MAKELA SHOE REIMB 89.99 <br />06/05 06/09/05 5356 130674 Mil LIFE MAY SELECT ACCT 24.00 <br /> FEE <br />06/05 06/09/05 5357 130798 MN DEPT OF ADMINISTRATION APRIL USAGE 37.00 <br />06/05 06/09/05 5358 140370 NEXTEL COMMUNICATIONS CELL PHONES 294.31 <br />06/05 06109/05 5359 160200 PERFORMANCE AUTO, INC OIL CHANGE 24.99 <br />06/05 06/09/05 5360 160520 PRESS PUBLICATIONS CSO AD 99.00 <br />06105 06/09/05 5361 170180 QWEST LEX SUB STATION 54.60 <br /> PHONES <br />06/05 06/09105 5362 190005 SBC PAGING JUNE PAGER 35.04 <br /> SERVICE <br />06/05 06/09/05 5363 190015 SAiNT PAUL PIONEER PRESS POLICE OFFICER AD 355.00 <br /> CSO AD 395.00 <br /> Total 5363 750.00 <br />06105 06109105 5364 190300 SCHMIDT SECURITY SYSTEMS, LEX SUBSTATION 6 194.58 <br /> MO MONITORING <br />06/05 06/09/05 5365 190520 SIRCHIE FINGER PRINT LAB INC DRUG TESTING KIT 46.74 <br />06/05 06/09/05 5366 190625 SPEEDWAY SUPERAMERICA LI MAY FUEL 2,811.43 <br />06/05 06/09/05 5367 210110 UNIFORMS UNLIMITED, INC 2 TAlERS & 2,133.58 <br /> SUPPLIES <br />06/05 06/09/05 5368 210235 UNITED WISCONSIN GROUP JULY lIFEIDISAB OF 157.50 <br /> ADJ <br />06105 06/09105 5369 11565 ASPEN MILLS UNIFORMS S BAKKE 162.60 <br />M ~ Manual Check, V ~ Void Check <br /> if <br />