2012-10-24 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 10/1/2012 - 10/11/2012 Oct 11, 2012 02:43PM Report Criteria: Report type: Summary III GL Check Ck No Description Check Period Issue Date Payee Amount 10/12 10/02/2012 9079 AMEM AMEM CONFERENCE REGISTRATION 130.00- V 10/12 10/11/2012 9138 ANOKA COUNTY SEPT INTERNET ACCESS 338.26 10/12 10/11/2012 9139 CENTENNIAL UTILITIES SEPT UTILITIES 566.85 10/12 10/11/2012 9140 CENTURY LINK COMMUNICATIONS 171.23 10/12 10/11/2012 9141 COVERALL OF THE TWIN CITIES OCT CLEANING SERVICE 766.87 10/12 10/11/2012 9142 DELTA DENTAL NOV DENTAL INS 1,092.30 10/12 10/11/2012 9143 DEPUTY REGISTRAR #150 FORFEITURE VEH TRANSFER 96 LES 64.50 10/12 10/11/2012 9144 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 404.43 10/12 10/11/2012 9145 EMERGENCY AUTO TECH ,INC VEH REPAIR 95.69 10/12 10/11/2012 9146 ENVENTIS TELECOM, INC PHONES 87.56 10/12 10/11/2012 9147 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 19.07 10/12 10/11/2012 9148 HEALTH PARTNERS NOV HEALTH INS 7,748.20 10/12 10/11/2012 9149 HOLIDAY FLEET SEPT FUEL 4,705.71 10/12 10/11/2012 9150 IMAGE PRINTING & GRAPHICS, INC ENVELOPES /FORMS 291.08 10/12 10/11/2012 9151 KEEPRS, INC EQUIP UNIFORMS FEDERAL GRANT 274.25 10/12 10/11/2012 9152 MICHELLE LAKSO CONF LODGING REIMB 159.00 10/12 10/11/2012 9153 MATHEW LANGRECK REIMB FOR WORK BOOTS 125.00 10/12 10/11/2012 9154 MPPOA SEMINAR 250.00 10/12 10/11/2012 9155 NEAL A. NOREN BLDG MTC HOURS 60.00 10/12 10/11/2012 9156 O'REILLY AUTOMOTIVE, INC VEH MTC SUPPLIES 115.94 10/12 10/11/2012 9157 PITNEY BOWES, INC POSTAGE METER INK 58.91 10/12 10/11/2012 9158 QUILL CORPORATION OFFICE SUPPLIES 70.70 10/12 10/11/2012 9159 SHRED -N -GO, INC SHREDDING SERVICE 34.00 • 10/12 10/11/2012 9160 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 375.00 10/12 10/11/2012 9161 UNIVERSITY OF MINNESOTA CONFERENCE ML 95.00 Grand Totals: 17,839.55 • 1 M = Manual Check, V = Void Check 12