2012-05-23 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 4/27/2012 - 5/10/2012 May 10, 2012 12:20PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 05/12 05/10/2012 8855 PUBLIC AGENCY TRAINING COUNCIL TRAINING /RB 350.00- V 05/12 05/10/2012 8938 ASPEN MILLS, INC UNIFORMS 231.44 05/12 05/10/2012 8939 CENTENNIAL UTILITIES APRIL UTILITIES 266.76 05/12 05/10/2012 8940 CENTURY LINK CENTERVILLE PH 168.06 05/12 05/10/2012 8941 COVERALL OF TWIN CITIES, INC MAY CLEANING SERVICE 798.08 05/12 05/10/2012 8942 DELTA DENTAL JUNE DENTAL INS 1,132.45 05/12 05/10/2012 8943 DEPUTY REGISTRAR #150 LICENSE PLATES FOR UNMARKED 56.25 05/12 05/10/2012 8944 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 2,068.83 05/12 05/10/2012 8945 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 407.97 05/12 05/10/2012 8946 FRATTALLONES HARDWARE, INC. BATTERIES 90.57 05/12 05/10/2012 8947 HOLIDAY FLEET FUEL 4,385.15 05/12 05/10/2012 8948 HOLIDAY INN & SUITES LODGING CONFERENCE PA 190.92 05/12 05/10/2012 8949 IMAGE PRINTING & GRAPHICS, INC TOWED VEH REPORTS 119.37 05/12 05/10/2012 8950 MAACO COLLISION REPAIR & VEH REPAIR 751.77 05/12 05/10/2012 8951 METRO SALES, INC COPIER CONTRACT 99.65 05/12 05/10/2012 8952 METRO COUNT USA, INC EQUIPMENT BATTERY PACK 91.00 05/12 05/10/2012 8953 NEAL A. NOREN BLDG MTC HOURS 120.00 05/12 05/10/2012 8954 O'REILLY AUTOMOTIVE, INC VEH REPAIR PART 13.92 05/12 05/10/2012 8955 PETTY CASH / BRITNI AUSTIN MISC REG FEE 68.42 05/12 05/10/2012 8956 QUILL CORPORATION PRINTER SUPPLIES 130.00 05/12 05/10/2012 8957 SHRED -N -GO, INC SHREDDING SERVICE 33.00 05/12 05/10/2012 8958 SMART SIGN CRIME PREVENTIONS SIGNS 89.75 05/12 05/10/2012 8959 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 45.00 05/12 05/10/2012 8960 UNIFORMS UNLIMITED, INC UNIFORMS 266.49 Grand Totals: 11 27485 M = Manual Check, V = Void Check 8