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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/1/2011 - 11/9/2011 Nov 09,2011 01:53PM <br /> Report Criteria <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/11 11/09/2011 8667 ANIMAL CARE EQUIP & SERVICES LL ANIMAL CONTROL EQUIPMENT 408.03 <br /> 11111 11/09/2011 8668 APPLIED CONSULTING & TRAINING L POI COURSE 270.00 <br /> 11/11 11/09/2011 8669 JAMES E ARNTZEN BLDG MTC HOURS 318.65 <br /> 11/11 11/09/2011 8670 BLACK BEAR CASINO RESORT CONE ROOM AK 106.88 <br /> 11/11 11/09/2011 8671 BULBS.COM BULBS 84.75 <br /> 11/11 11/0912011 8672 KRIS CARLSON UNIFORM ALLOWANCE 400.00 <br /> 11/11 11/09/2011 8673 CENTURY LINK COMMUNICATIONS 167.67 <br /> 11/11 11/09/2011 8674 COVERALL OF TWIN CITIES, INC NOV CLEANING SERVICE 798.08 <br /> 11/11 11/09/2011 8675 DELTA DENTAL DEC DENTAL INS 992.50 <br /> 11/11 11/09/2011 8676 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,748.80 <br /> 11/11 11/09/2011 8677 FRATTALLONES HARDWARE, INC. OFFICE SUPPLY 12.26 <br /> 11/11 11/09/2011 8678 HENNEPIN TECHNICAL COLLEGE M-STEP CONFERENCE LASKO 195.00 <br /> 11/11 11/09/2011 8679 HOLIDAY FLEET FUEL 4,465.58 <br /> 11/11 11/09/2011 8680 KNOWLAN'S SUPER MARKETS SUPPLIES 4.79 <br /> 11/11 11/09/2011 8681 LAW ENFORCEMENT TARGETS, INC TRAINING M4 CARBINES 397.58 <br /> 11/11 11/09/2011 8682 METRO SALES, INC COPIER CONTRACT 66.74 <br /> 11/11 11/09/2011 8683 QUILL CORPORATION OFFICE SUPPLIES 252.81 <br /> 11/11 11/09/2011 8684 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 165.00 <br /> 11/11 11/09/2011 8685 UNIFORMS UNLIMITED, INC UNIFORMS 1,350.16 <br /> 11/11 11/09/2011 8686 UNICARE LIFE & HEALTH INS. CO. DEC LIFE /DISABILITY INS 102.00 <br /> 11/11 11/09/2011 8687 UNIVERSITY OF MINNESOTA CONFERENCE ML 95.00 <br /> Grand Totals: 12,402.28 <br /> M = Manual Check, V = Void Check I <br /> 6 <br />