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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/1/2014-12/11/2014 Dec 11,2014 09:29AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/14 12/11/2014 10162 ABRAMS&SCHMIDT LLC NOV LABOR RELATION FEES 696.00 <br /> 12114 12/11/2014 10163 ASPEN MILLS, INC UNIFORMS 576.00 <br /> 12/14 12/11/2014 10164 CENTURY LINK CENTERVILLE PHONE 175.48 <br /> 12/14 12/11/2014 10165 COVERALL OF THE TWIN CITIES DEC BLDG CLEANING SERVICE 796.22 <br /> 12/14 12/11/2014 10166 DELTA DENTAL JAN DENTAL 1,303.65 <br /> 12/14 12/11/2014 10167 DOUGH JOE'S PIZZA 2014 RESERVE RECEPTION 198.86 <br /> 12/14 12/11/2014 10168 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES 227.11 <br /> 12/14 12/11/2014 10169 ENVENTIS TELECOM, INC PHONE/LONG DISTANCE 403.09 <br /> 12/14 12/11/2014 10170 FRATTALLONES HARDWARE, INC. VEH SUPPLIES 42.63 <br /> 12/14 12/11/2014 10171 HOLIDAY FLEET NOV FUEL 3,271.65 <br /> 12/14 12/11/2014 10172 KEEPRS, INC UNIFORMS 193.98 <br /> 12/14 12/11/2014 10173 LOFFLER SALES TAX 148.00 <br /> 12/14 12/11/2014 10174 O'REILLY AUTOMOTIVE, INC VEH MTC 16.23 <br /> 12/14 12/11/2014 10175 QUILL CORPORATION COPY PAPER/OFFICE SUPPLIES 127.22 <br /> 12/14 12/11/2014 10176 ST PAUL COLLEGE WORK COMP CLASS RN/JC 90.00 <br /> 12/14 12/11/2014 10177 SUN LIFE FINANCIAL DEC LIFE/DISABILITY INS 100.26 <br /> 12/14 12/11/2014 10178 TASER INTERNATIONAL SALES TAX 2,413.30 <br /> 12/14 12/11/2014 10179 TIRE KINGDOM, INC TIRES .00 V <br /> 12/14 12/11/2014 10180 TOP GREEN DEC GROUNDS MTC 1,343.96 <br /> 12/14 12/11/2014 10181 VERIZON WIRELESS CELL PHONES 574.89 <br /> 12/14 12/11/2014 10182 NTB 22 TIRES 2,851.08 <br /> Grand Totals: 15,549.61 <br /> M=Manual Check,V=Void Check <br /> 19 <br />