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<br /> ---- -------- ------~~- ----- <br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 811/2009 - 8113/2009 Aug 13, 2009 09:53AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Number Description Check <br />Period Issue Date Payee Amount <br />08/09 0811312009 7378 AMERICAN GOODYEAR- 4 TIRES 599.04 <br />08109 08/13/2009 7379 AMERICAN MESSAGING AUGUST PAGER SERV 42.19 <br />08109 0811312009 7380 AMSAN , INC TOWELS/SOAP 287.85 <br />08109 0811312009 7381 ANOKA COUN1Y JULY INTERNET 559.13 <br />08/09 0811312009 7382 ANOKA COUN1Y ATTOR FORFEITURE DISTRIBUTION 144.40 <br />08109 0811312009 7383 APPLIED CONCEPTS, IN EQUIP MTC 198.62 <br />08109 0811312009 7384 CP TELCOM PHONES/LONG DIST 352.52 <br />08/09 0811312009 7385 CENTENNIAL UTILITIES JULY UTILITIES 308.72 <br />08109 08113/2009 7388 COVERALL OF TWIN CITI AUGUST CLEANING SERVICE 795.22 <br />08109 08113/2009 7387 DELTA DENTAL SEPT DENTAL 880.35 <br />08109 0811312009 7388 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 1,649.80 <br />08109 0811312009 7389 FOREMOST PROMOTION CRIME PREVENTION SUPPLIES 409.00 <br />08109 0811312009 7390 HEALTH PARTNERS SEPT HEALTH INS 9,380.10 <br />08109 0811312009 7391 KNOWLAN'S SUPER MAR ICE/WATER 33.38 <br />08109 0811312009 7392 OFFICE MAX CONTRACT OFFICE SUPPLIES 249.07 <br />08/09 0811312009 7393 O'REILLY AUTOMOTIVE, I BRAKE LIGHT 15.22 <br />08109 0811312009 7394 PITNEY BOWES, INC POSTAGE METER RENTAL 100.39 <br />08/09 0811312009 7395 QWEST COMMUNICATIONS 111.38 <br />08/09 0811312009 7396 SHRED RIGHT, INC SHREDDING 56.82 <br />08/09 0811312009 7397 SIRCHIE FINGER PRINT INVESTIGATION SUPPLY 106.53 <br />08/09 08113/2009 7398 SPEEDWAY SUPERAME JULY FUEL 3,375.58 <br />08/09 08/13/2009 7399 STATE OF MINNESOTA SEIZED PROP PROCEEDS 72.20 <br />08109 08113/2009 7400 STREICHER'S, INC AMMO 229.77 <br />08109 0811312009 7401 TELECIDE PRODUCTION COMPUTER MTC 1,488.51 <br />08/09 0811312009 7402 U S BANK ADDL HSA PMT 2,854.33 <br />08/09 08/13/2009 7403 UNIFORMS UNLIMITED, I UNIFORMS 1,245.66 <br />08/09 0811312009 7404 UNICARE LIFE & HEALTH SEPT L1FElDISABILl1Y INS 112.70 <br />Grand T olals: 25,639.48 <br /> <br />M ~ Manual Check, V ~ Void Check <br /> <br />1- <br />