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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 11/23/2012 - 12/13/2012 <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />12/12 <br />12/13/2012 <br />9225 <br />12/12 <br />12/13/2012 <br />9226 <br />12/12 <br />12/13/2012 <br />9227 <br />12/12 <br />12/13/2012 <br />9228 <br />12/12 <br />12/13/2012 <br />9229 <br />12/12 <br />12/13/2012 <br />9230 <br />12/12 <br />12/13/2012 <br />9231 <br />12/12 <br />12/13/2012 <br />9232 <br />12/12 <br />12/13/2012 <br />9233 <br />12/12 <br />12/13/2012 <br />9234 <br />12/12 <br />12/13/2012 <br />9235 <br />12/12 <br />12/13/2012 <br />9236 <br />12/12 <br />12/13/2012 <br />9237 <br />12/12 <br />12/13/2012 <br />9238 <br />12/12 <br />12/13/2012 <br />9239 <br />12/12 <br />12/13/2012 <br />9240 <br />12/12 <br />12/13/2012 <br />9241 <br />12/12 <br />12/13/2012 <br />9242 <br />12/12 <br />12/13/2012 <br />9243 <br />12/12 <br />12/13/2012 <br />9244 <br />Grand Totals: <br />Payee <br />AMSAN , INC <br />BCA/MNJIS SECTION <br />CMI, INC. <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CLEAN WINDOWS BY NATE <br />COVERALL OF THE TWIN CITIES <br />EMERGENCY AUTO TECH ,INC <br />ENVENTIS TELECOM, INC <br />HOLIDAY FLEET <br />KNOWLAN'S SUPER MARKETS <br />LEAGUE OF MN CITIES INS TRUST <br />LOFFLER <br />NEXTEL COMMUNICATIONS <br />NAC MECHANICAL & ELEC SERVICES <br />O'REILLY AUTOMOTIVE, INC <br />PETERSON COMPANIES, INC <br />QUILL CORPORATION <br />SUN LIFE FINANCIAL <br />TELECIDE PRODUCTIONS, INC <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Dec 13, 2012 02:59PM <br />Description <br />TOWELS/TISSUE <br />3RD QTR CHARGES <br />DRY GAS FOR INTOXILIZER <br />NOV UTILITIES <br />PHONES <br />WINDOW CLEANING <br />DEC CLEANING SERVICE <br />VEH REPAIR <br />PHONES /LONG DISTANCE <br />NOV FUEL <br />EVIDENCE BAGS <br />WORK COMP ADJ <br />TONER <br />CELL PHONE SERVICE <br />PREVENTATIVE MTC <br />WIPERS/WINDSHIELD FLUID <br />NOV SNOW MTC <br />CALENDARS /PRINTER RIBBON /MISC <br />DEC LIFE /DISABILITY INS <br />COMPUTER MTC /SUPPORT <br />Check <br />Amount <br />508.96 <br />390.00 <br />111.41 <br />613.48 <br />170.92 <br />257.10 <br />796.22 <br />143.60 <br />408.41 <br />4,239.86 <br />22.44 <br />1,189.00 <br />182.11 <br />476.70 <br />842.00 <br />19.60 <br />949.17 <br />216.29 <br />95.86 <br />195.00 <br />11,828.13 <br />10 <br />