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CENTENNIAL LAKES POLICE DEPT Check Register - Potice GL without invoice numbers Page: 1 <br /> Check I Dates: 6/ - 6/28/2011 Jun 28, 2011 03:51PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/11 06/28/2011 8472 A& S TRAINING 3 DAY ACTIVE SHOOTER INSTRUCTO 350.00 <br /> 06/11 06/28/2011 8473 ACTION FLEET, INC COMPUTER MOUNT 444.91 <br /> 06111 06/28/2011 8474 AMERICAN T1RE & AUTO TIRES FOR TAHOE 533.76 <br /> 06/11 06/28/2011 8475 AMSAN , INC CLEANING SUPPLIESlTOWELS/TISSU 160.92 <br /> 06/11 06/28/2011 8476 ANOKA COUNTY MAY INTERNET ACCESS 338.26 <br /> 06/11 06/28/2011 8477 BCA LIQ LICENSE APPL FINGERPRINT CA 24.25 <br /> 06/11 06/28/2011 8478 BRIGHT GUY STREAM LIGHT SAFETY WAND 37.20 <br /> 06/11 06i28J2011 8479 CarUnlockTools.com AIR WEDGE 34.95 <br /> O6/11 06/28/2011 8480 CENTENNIAL UTILITIES MAY UTILITIES 413.50 <br /> 06/11 06/28/2011 8481 CONNEXUS ENERGY ELECTRIC 1,826.41 <br /> 06/11 06/28/2011 8482 DEPUTY REGiSTRAR #150 99 HARLEY FOFEIT 71TLE TRANSFER 80.00 <br /> 06/11 06/28/2011 8483 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,689.43 <br /> 06/11 06/28/2011 8484 HEALTH PARTNERS JULY HEALTH INS 9,114.90 <br /> 06/11 06/28l2011 8485 HOLIDAY FLEET MAY FUEL 5,002.10 <br /> 06/11 06/28/2011 8486 INTAPOL INDUSTRIES, INC REFLECTIVE VEST 48.98 <br /> 06/11 06/28/2011 8487 KNOWLAN'S SUPER MARKETS SUPPLIES 45.25 <br /> 06/11 06/28/2011 8488 MICHELLE LAKSO CERT HOURS 1,239.84 <br /> 06/11 06/28/2011 8489 MALLOY,MONTAGUE,KARNOWSKI, FINAL BILLING 2010 AUDIT 5,360.00 <br /> 06i11 06/28/2011 8490 MN ASSOC OF WOMENS POLICE TRAINING CONF AK 250.00 <br /> 06/11 06/28/2011 8491 NEXTEL COMMUNICATIONS CELL PHONES 279.47 <br /> 06/11 06/28/2011 8492 PITNEY BOWES, INC POSTAGE METER RENTAL 73.77 <br /> 06/11 06/28/2011 8493 PROPAC CERT SUPPLIES 4,175.05 <br /> 06/11 O6/28/2011 8494 QUILL CORPORATION OFFICE SUPPUES 295.52 <br /> 06/11 06/28/2011 8495 QWEST COMMUNICATIONS 167.61 <br /> 06/11 06/28l2011 8496 SHRED R1GHT, INC SHREDDING 63.51 <br /> 06/11 06/28/2011 8497 SUNSET CYCLE BIKE REPAIR & PARTS 332.75 <br /> 06/11 06/28/2011 8498 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 255.00 <br /> 06/11 06/28/2011 8499 TIGER SUPPLIES, lNC KESON ROAD RUNNER-DIGITAL TAP 216.87 <br /> 06/11 06/28/2011 8500 U S BANK QUARTERLY HSA PMT 13,312.50 <br /> Grand Totais: 46,166.71 <br /> Checks #8470 & 8471 Voided <br /> M= Manual Check, V= Void Check <br /> I �2 <br /> � <br />