Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/1/2010 -11/10/2010 N 10, 2 06:08PM <br /> Report Criteria: • <br /> Rep typ Su <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/10 11/02/2010 8079 U S BANK 4TH QTR HSA PAYMENT 14,834.86 M <br /> 11/10 11/10/2010 8080 ACTION FLEET, INC EQUIP REPAIR 489.80 <br /> 11/10 11/10/2010 8081 ANOKA COUNTY OCT INTERNET ACCESS 338.26 <br /> 11/10 11/10/2010 8082 ANOKA COUNTY 3RD QTR CENTRAL RECORDS PROJ 572.76 <br /> 11/10 11/10/2010 8083 JAMES E ARNTZEN BLDG MTC & MATERIALS 110.88 <br /> 11/10 11/10/2010 8084 CENTENNIAL UTILITIES SEPT & OCT UTILITIES 719.79 <br /> I 11/10 11/10/2010 8085 COVERALL OF TWIN CITIES, INC NOV CLEANING SERVICE 796.22 <br /> 11/10 11/10/2010 8086 DELTA DENTAL DEC DENTAL INS 996.50 <br /> 11/10 11/10l2010 8087 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 3,012.52 <br /> 11l10 11l10/2010 8088 ENVENTlS TELECOM, INC PHONES 390.80 <br /> 11/10 11/10/2010 8089 FRATTALLONES HARDWARE, INC. MISC SUPPLIES, 57.91 <br /> 11/10 11/10/2010 8090 I A P E EVIDENCE BOOK 35.00 <br /> 11/10 11/10/2010 8091 KNOWLAN'S SUPER MARKETS SUPPLIES 32.44 <br /> 11/10 11/10/2010 8092 ANGELA KRUYER HAND SANITIZER PENS 24.95 <br /> 11/10 11/10/2010 8093 METRO SALES, INC COPIER CONTRACT 10.88 <br /> 11/10 11/10/2010 8094 O'REILLY AUTOMOTIVE, INC VEH OIL/WINDSHIELD BLADES 25.88 <br /> 11/10 11/10/2010 8095 PETTY CASH / BRITNI AUSTIN POSTAGE 39.83 <br /> 11/10 11/10/2010 8096 POSTNET POSTAGE 23.86 <br /> 11/10 11/10/2010 8097 QUILL CORPORATION OFFICE SUPPLIES 296.07 <br /> 11/10 11/10/2010 8098 QWEST COMMUNICATIONS 167.07 <br /> 11i10 11i10/2010 8099 SHRED RIGHT, INC SHREDDING 59.10 <br /> 11/10 11/10/2010 8100 SIRCHIE FINGER PRINT LAB INTOXILYZER SUPPLY 68.69 � <br /> 11/10 11/10/2010 8101 UNIFORMS UNLIMITED, INC UNIFORMS 63.08 <br /> 11/10 11/10/2010 8102 UNICARE LIFE & HEALTH INS. CO. DEC LIFE/DISABILITY lNS 102.90 <br /> 11/10 11/10/2010 8103 UPPER MIDWEST COMM POLICING DEC INTERIM DIRECTOR 9,575.00 <br /> 11/10 11/10/2010 8104 WALLEN-FRIEDMAN & FLOYD, P.A. LEGAL FEES 150.00 <br /> Grand Totals: 32,995.05 <br /> Voided Ck #8078 <br /> • <br /> M= Manual Check, V= Void Check <br /> 10 <br />