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<br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 7/112009-7/1312009 Ju113,2009 02:24PM <br />Report Criteria: <br />Report type: GL detail <br />GL Check Check Number Description Check <br />Period Issue Dale Payee Amount <br />07/09 07/1312009 7342 ACTION FLEET, INC NEW VEHICLE SET UP 5,269.19 <br />07/09 07/1312009 7343 AMERICAN MESSAGING JULY PAGER SERV 42.05 <br />07/09 07/1312009 7344 APPLIED CONCEPTS, IN RADAR MTC 37.29 <br />07/09 07/1312009 7345 ASPEN MILLS OFFICE STAFF UNIFORMS 58.84 <br />07/09 07/1312009 7346 CP TELCOM PHONES/LONG DIST 350.00 <br />07/09 07/1312009 7347 COVERALL OF TWIN cm JULY CLEANING SERVICE 796.22 <br />07/09 07/1312009 7348 DELTA DENTAL AUGUST DENTAL 880.35 <br />07109 07/1312009 7349 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 20.00 <br />07/09 07/1312009 7350 FRATTALLONES HARDW CLEANING SUPPLY 6.37 <br />07/09 07/1312009 7351 HEALTH PARTNERS AUG HEALTH INS 9,132.20 <br />07/09 07/1312009 7352 IMAGE PRINTING & GRA EVIDENCE REPORTS/ENVELOP 169.80 <br />07/09 0711312009 7353 KNOWLAN'S SUPER MAR SUPPLY 1.59 <br />07/09 07/1312009 7354 MICHELLE LAKSO CERT HOURS 187.50 <br />07/09 0711312009 7354 MICHELLE LAKSO CERT SUPPLIES 78.12 <br />07/09 07/1312009 7355 MN DEPT OF PUBLIC SA 2ND OTR CJDN CONNECT CHG 390.00 <br />07/09 07/13/2009 7356 O'REILLY AUTOMOTIVE, I CAR WASH SUPPLIES 30.69 <br />07/09 07/1312009 7357 OWEST CENTERVILLE PH 55.71 <br />07/09 0711312009 7357 QWEST COMMUNICATIONS 111.42 <br />07/09 0711312009 7358 SHRED RIGHT, INC SHREDDING 55.93 <br />07/09 07/1312009 7359 SPARTAN PROMOTION CRIME PREVENTION SUPPLIES 97.16 <br />07/09 07/1312009 7360 SPEEDWAY SUPERAME JUNE FUEL 3,651.36 <br />07/09 07/1312009 7381 STREICHER'S, INC AMMO 170.60 <br />07109 07/1312009 7362 TELECIDE PRODUCTION SERVER/NETWORK UPGRADE 621.46 <br />07/09 0711312009 7363 UNIFORMS UNLIMITED, I UNIFORM 369.79 <br />07/09 07/13/2009 7364 UNI--SELECT USA VEH SUPPLY 1.29 <br />07/09 07/1312009 7365 UNICARE LIFE & HEALTH AUG LIFElDISABILITY 112.70 <br />07/09 07/1312009 7366 WALLEN-FRIEDMAN & FL LEGAL FEES 1,410.00 <br />Grand T olals: 24,107.63 <br /> <br />M = Manual Check, V = Void Check <br />