2011-10-26 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 10/1/2011 - 10/12/2011 Oct 12, 2011 03:10PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/11 10/12/2011 8629 AMSAN , INC CLEANING SUPPLIES/TOWELS/TISSU 537.35 10/11 10/12/2011 8630 ANOKA COUNTY SEPT INTERNET ACCESS 392.26 10/11 10/12/2011 8631 BCA/MNJIS SECTION 3RD QUTR CJDN CHARGES 390.00 10/11 10/12/2011 8632 CENTURY LINK CENTERVILLE PHONE 167.67 10/11 10/12/2011 8633 CLEAN WINDOWS BY NATE COMMERICAL BASIC CLEANING 257.10 10/11 10/12/2011 8634 COVERALL OF TWIN CITIES, INC OCT CLEANING SERVICE 2,753.11 10/11 10/12/2011 8635 DELTA DENTAL NOV DENTAL 992.50 10/11 10/12/2011 8636 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 308.60 10/11 10/12/2011 8637 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 498.00 10/11 10/12/2011 8638 ELZETTA DESIGN, LLC TACTICAL WEAPON LIGHT/HOLDERS 1,253.42 10/11 10/12/2011 8639 ENVENTIS TELECOM, INC PHONES/LONG DISTANCE 400.43 10/11 10/12/2011 8640 FRATTALLONES HARDWARE, INC. BATTERIES 89.53 10/11 10/12/2011 8641 HEALTH PARTNERS NOV HEALTH INS 9,166.60 10/11 10/12/2011 8642 HOLIDAY FLEET FUEL 4,266.09 10/11 10/12/2011 8643 KEEPRS, INC GLOCK TRAINING GUN 999.27 10/11 10/12/2011 8644 KNOWLAN'S SUPER MARKETS SUPPLIES 61.90 10/11 10/12/2011 8645 ANGELA KRUYER CONF MEAL REIMS 12.47 10/11 10/12/2011 8646 MICHELLE LAKSO CERT REIMS 58.13 10/11 10/12/2011 8647 QUILL CORPORATION OFFICE SUPPLIES 168.45 10/11 10/12/2011 8648 STREICHER'S, INC AMMO 2,359.56 10/11 10/12/2011 8649 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 15.00 10/11 10/12/2011 8650 UNIFORMS UNLIMITED, INC UNIFORM 272.87 10/11 10/12/2011 8651 UNICARE LIFE & HEALTH INS. CO. NOV LIFE/DISABILITY INS 102.00 Grand Totals: 25,522.31 M = Manual Check, V = Void Check 10