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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/112011 - 8111/2011 Aug 11, 2011 04:39PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/11 08/04/2011 8537 MINNESOTA POST BOARD OFFICER TEST FEE J. ZECH 52.50 M <br /> 08/11 08/11/2011 8538 AMEM AMEM CONFERENCE REGISTRATION 185.00 <br /> 08/11 08/11/2011 8539 ANOKA COUNTY JUNE INTERNET ACCESS 1,301.26 <br /> 08/11 08111/2011 8540 CENTENNIAL UTILITIES JULY UTILITIES 511.92 <br /> 08/11 08111/2011 8541 COVERALL OF TWIN CITIES, INC AUGUST CLEANING SERVICE 798.08 <br /> 08/11 08/11/2011 8542 DELTA DENTAL SEPT DENTAL INS 953.70 <br /> 08/11 08/11/2011 8543 DEPUTY REGISTRAR #150 TABS 2009 CROWN VICTORIA 12.75 <br /> 08111 08/11/2011 8644 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 631.76 <br /> 08/11 08111/2011 8545 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES 319.12 <br /> 08/11 08111@011 8646 ENVENTIS TELECOM, INC PHONES 401.85 <br /> 08111 08111!2011 8547 FRATTALLONES HARDWARE, INC. VEH SUPPLY 28.35 <br /> 08/11 08/11/2011 8548 HEALTH PARTNERS SEPT HEALTH INS 9,084.00 <br /> 08/11 o8/11/2011 8549 HOLIDAY FLEET JULY FUEL 5,347.90 <br /> 08111 08/1112011 8550 INTERSTATE ALL BATTERY CENTER BATTERIES 23.18 <br /> 08111 08/11/2011 8551 BILL JACOBSON KEY HOLDER REIMS 17.68 <br /> 08/11 08/11/2011 8552 KNOWLAN'S SUPER MARKETS EVIDENCE BAGS 23.59 <br /> 08/11 08/11/2011 8553 MICHELLE LAKEO CERT HOURS 2,529.27 <br /> 08/11 08/11/2011 8554 MAIN FLORAL, INC FLOWERS 111.36 <br /> 08/11 08/11/2011 8555 DENNIS MAKI CERT TRAINING ASSISTANCE 135.00 <br /> 08111 08/11/2011 8556 METRO SALES, INC COPIER CONTRACT 51.61 <br /> 08/11 08/1112011 6557 MHSRC /RANGE TRAINING KRUEGERAANGIRECK 878.00 <br /> 08111 08/11/2011 8558 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 88.84 <br /> 08/11 08/11/2011 8559 PROPAC CERT SAFETY VESTS 303.00 <br /> 08111 08/1112011 8560 QUILL CORPORATION OFFICE SUPPLIESANK FOLDERS 117.47 <br /> 08111 08/11/1011 8561 QWEST CENTERVILLE PH 167.58 <br /> 08/11 08/11/2011 8562 SHRED- N- GO, INC SHREDDING 33.00 <br /> 06/11 08/11/2011 8563 SIRCHIE FINGER PRINT LAB INVESTIGATION SUPPLY EVID TAPE/ 156.27 <br /> 08111 08/11/2011 8564 TELECIDE PRODUCTIONS, INC COMPUTERSUPPORT 10.00 <br /> 08111 08/11/2011 8565 UNIFORMS UNLIMITED, INC UNIFORMS 792.19 <br /> 08/11 08/11/2011 8566 UNICARE LIFE & HEALTH INS. CO. SEPT LIFE/DISABILITY INS 102.00 <br /> Grand Totals: 25,168.23 <br /> M = Manual Check, V = Void Check <br /> 8 <br />