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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/1/2012 - 2/9/2012 Feb 09, 2012 11:40AM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/12 02/09/2012 8789 DEPUTY REGISTRAR #150 LICENSE RENEWAL 2011 TAURUS 12.75- V <br /> 02/12 02/09/2012 8804 BCA CRIMINAL JUSTICE TRAINING & FALL 2011 TRAINING 680.00 <br /> 02/12 02/09/2012 8805 CIRCLE PLUMBING, INC BLDG PLMG MTC 540.00 <br /> 02/12 02/09/2012 8806 CITY CENTER HOTEL LODGING KC 154.52 <br /> 02/12 02/09/2012 8807 COVERALL OF TWIN CITIES, INC FEB CLEANING SERVICE 798.08 <br /> 02/12 02/09/2012 8808 DELTA DENTAL MARCH DENTAL NEW RATES 1,336.05 <br /> 02/12 02/09/2012 8809 DEPUTY REGISTRAR #150 LICENSE RENEWAL 2011 TAURUS 6.50 <br /> 02/12 02/09/2012 8810 DON'S CIRCLE SERVICE, INC DEC VEH REPAIR 1,132.37 <br /> 02/12 02/09/2012 8811 FRATTALLONES HARDWARE, INC. EQUIP MTC 34.69 <br /> 02/12 02/09/2012 8812 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 139.62 <br /> 02/12 02/09/2012 8813 MICHELLE LAKSO CERT HOURS 1,617.00 <br /> 02/12 02/09/2012 8814 PETERSON COMPANIES, INC FEB SNOW MTC 949.17 <br /> 02/12 02/09/2012 8815 SHRED -N -GO, INC SHREDDING SERVICE 66.00 <br /> 02/12 02/09/2012 8816 PAUL H STEFFEL INS AGENT OF RECORD 1,200.00 <br /> 02/12 02/09/2012 8817 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 375.00 <br /> 02/12 02/09/2012 8818 UNIFORMS UNLIMITED, INC UNIFORMS 1,632.71 <br /> Grand Totals: 10,648.96 <br /> M = Manual Check, V = Void Check <br /> 9 <br />