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CENTENNIAL LAKES POLfCE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7/1/2011 - 7/14/2011 Jul 14, 2011 02:17PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue D Payee Amount <br /> 07/11 07/14/2011 8501 AMEM AMEM GONFERENCE REGIS7RATION 130.00 <br /> 07/11 07/14/2011 8502 JAMES E ARNTZEN BLDG MATERIALS EVID SECURITY PR 464.55 <br /> 0�/11 07/14/2011 8503 AVENET, LLC GRAPHIC DESIGN CHANGES 350.00 <br /> 07/11 07/14/2011 8504 BREEZY POINT RESOR7 LODGING AMEM CONF/ML 555.OU <br /> 07/11 07/14/2011 8505 CHAD BROTON MEDICAL REIMB 30.00 <br /> 07l11 07/14/2011 8506 CENTENNIAL UT{L{TIES JUNE UTILITIES 455.49 <br /> 07/11 07/14/2011 8507 COPS PLUS, INC 2 PISTOL CASES 27.10 <br /> 07/11 07/14/2011 8508 COVERALL OF TWIN CITIES, INC JULY CLEANING SERVICE 796.22 <br /> 07/11 07/14/2011 8509 DELTA DENTAL AUG DENTAL INS 992.50 <br /> 07h 1 07/14/2011 8510 DEPUN REGISTRAR #150 TABS 2004 IMPALA/PLATES 96 TAHOE 28.00 <br /> 07/11 07/14/2011 8511 ENVENTIS TELECOM, INC PHONES 403.49 <br /> 07/11 07/14/2011 8512 FOREMOST PROMOTIONS, INC CRIME PREVENTION SUPPLIES 821.27 <br /> 07/11 07/14/2011 8513 FRATTALLONES HARDWARE, INC. EQUIP MTC 42.21 <br /> 07l11 07/14/2011 8514 HEALTH PARTNERS AUG HEALTH INS 8,767.70 <br /> 07/11 07/14/2011 8515 HOLIDAY FLEET JUNE FUEL 4,877.19 <br /> 07/11 07/14/2011 8516 IMAGE PRINTiNG & GRAPHICS, INC ENVELOPES 55.84 <br /> 07l11 07/1412011 8517 iNTERSTATE ALL BATfERY CENTER BATTERIES 68.19 <br /> 07/11 07/14/2011 8518 MN DEPT OF PUBLIC SAFETY 2ND QTR CJDN CONNECT CHGS 390.00 <br /> 07/11 07/14/2011 8519 O'REILLY AUTOMOTIVE, INC WINDSHIELD WASH 36.33 <br /> 07/11 07/14/2011 8520 PETTY CASH f BRITNI AUSTIN CARD 45.23 <br /> 07/11 07/14/2011 8521 QUILL CORPORATION TONER 150.38 <br /> 07111 07/14/2011 8522 QWEST CENTERVILLE PH 167.52 <br /> 07/11 07/14/2011 8523 SHRED RIGHT, INC SHREDDING 62.66 <br /> 07/11 07/14/2011 8524 STREICHER'S, INC AMMO 206.27 <br /> 07/11 07114/2011 8525 UNIFORMS UNLIMITED, INC UNIFORM 78.93 <br /> 07/11 07/14/2011 8526 UNICARE LIFE & HEALTH INS. CO. AUG LIFE/DISABILITY lNS 102.00 <br /> 07/11 07/14/2011 8527 WHITE BEAR TOWNSHIP HOLIDAY VEHICLE CAR WASHED 250.00 <br /> Grand Totais: 20,354.07 <br /> I <br /> M= Manual Check, V= Void Check <br /> P10 <br /> � <br />