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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 6/1 /2012 - 6/15/2012 Jun 15, 2012 12:54PM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/12 06/1512012 8979 ANOKA COUNTY MAY INTERNET ACCESS 338.26 <br /> 06/12 06/15/2012 8980 ASPEN MILLS, INC BOOTS 119.95 <br /> 06/12 06/15/2012 8981 CENTENNIAL UTILITIES MAY UTILITIES 305.97 <br /> 06/12 06/15/2012 8982 CENTURY LINK CENTERVILLE PHONE 168.06 <br /> 06/12 06/15/2012 8983 COVERALL OF TWIN CITIES, INC JUNE CLEANING SERVICE 798.08 <br /> 06/12 06/15/2012 8984 DELTA DENTAL JULY DENTAL INS 971.85 <br /> 06/12 06/15/2012 8985 DEPUTY REGISTRAR #150 VEH RENEWALS 12.25 <br /> 06/12 06/15/2012 8986 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,062.35 <br /> 06/12 06/15/2012 8987 FOREMOST PROMOTIONS, INC CRIME PREVENTION SUPPLIES 319.76 <br /> 06/12 06/15/2012 8988 FRATTALLONES HARDWARE, INC. BATTERY 31.37 <br /> 06/12 06/15/2012 8989 J GARDNER & ASSOCIATES, LLC JR POLICE BADGES 265.00 <br /> 06/12 06/15/2012 8990 GRAFIX SHOPPE, INC GRAPHICS 2013 EXPLORER 725.00 <br /> 06/12 06/15/2012 8991 HOLIDAY FLEET FUEL 4,736.70 <br /> 06/12 06/15/2012 8992 HOLIDAY GAS STATION 50 VEHICLE WASHES 250.00 <br /> 06/12 06/15/2012 8993 KENDELL DOORS & HARDWARE, INC DOOR LOCKS 342.00 <br /> 06/12 06/15/2012 8994 MICHELLE LAKSO CERT HOURS 1,441.00 <br /> 06/12 06/15/2012 8995 LAW ENFORCEMENT TARGETS, INC AMMO & PROTECTIVE EQUIP 301.37 <br /> 06/12 06/15/2012 8996 NEAL A. NOREN BLDG MTC HOURS 150.00 <br /> 06/12 06/15/2012 8997 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 56.35 <br /> 06/12 06/15/2012 8998 QUILL CORPORATION COPY PAPERIBINDERS /MISC 206.75 <br /> 06/12 06/15/2012 8999 SHRED -N -GO, INC SHREDDING 34.00 <br /> 06/12 06/15/2012 9000 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 335.34 <br /> 06/12 06/15/2012 9001 DEPUTY REGISTRAR #150 FORFEITURE VEH TRANSFER 05 YAM 43.00 <br /> Grand Totals: 13,014.41 <br /> M = Manual Check, V = Void Check <br /> 9 <br />