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<br />-'--'-~'~----------,~----~,--------_.~---~------_.~- <br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 101112009 -10/812009 Oct 08,2009 01:22PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Number Description Check <br />Period Issue Date Payee Amount <br />10109 1010812009 7470 AMEM AMEM CONFERENCE REGISTR 125.00 <br />10/09 1010812009 7471 AMERICAN MESSAGING PAGER SERVICE 42.18 <br />10109 1010812009 7472 CP TELCOM PHONESILONG DIST 350.53 <br />10/09 1010812009 7473 COVERALL OF TWIN cm OCT CLEANING SERVICE 2,292.47 <br />10/09 10lO8l2OO9 7474 DELTA DENTAl NOV DENTAl INS 880.35 <br />10109 1010812009 7475 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 1,082.34 <br />10/09 10lO8I2009 7476 EMERGENCY MEDICAl P GLOVES 268.54 <br />10109 1010812009 74n FRATTALLONES HARDW CLEANING SUPPLY 59.28 <br />10/09 10lO8I2009 7478 HEALTH PARTNERS NOV HEALTH INS 9,380.10 <br />10109 10lO8I2009 7479 KNOWLAN'S SUPER MAR CLEANING SUPPLlES-SOAPIWI 24.02 <br />10109 1010812009 7480 MICHELLE LAKSO CERT SUPPLIES 247.88 <br />10/09 1010812009 7481 MN DEPT OF PUBLIC SA CJDN 3RD OTR CHGS 390.00 <br />10109 10lO8I2009 7482 OweST COMMUNICATIONS 111.32 <br />10/09 10lO8I2009 7483 SHRED RIGHT, INC SHREDDING 57.91 <br />10109 10lO8I2009 7484 STAPLES BUSINESS ADV OFFICE SUPPLY 86.18 <br />10/09 1010812009 7485 STREICHER'S, INC VEST 299.99 <br />10109 10/0812009 7486 UNIFORMS UNLIMITED, I UNIFORM 285.75 <br />10109 10/0812009 7487 UNICARE LIFE & HEALTH NOV LIFElDISABILlTY INS 112.70 <br />Grand Totals: 16,076.54 <br /> ----- <br /> <br />M = Manual Check, V = Void Check <br />