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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br />Check Issue Dates: 3/1 /2010 - 3/112010 Mar 11. 2010 10:33AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />03/10 03/102010 7695 <br />03/10 03/0312010 7701 <br />03110 03/112010 7702 <br />03/10 031112010 7703 <br />03/10 <br />03/10 <br />03/10 <br />03110 <br />03/10 <br />03/10 <br />03/10 <br />03/10 <br />03/10 <br />03/10 <br />03/10 <br />03110 <br />03110 <br />03/10 <br />03/10 <br />03/10 <br />03/10 <br />03110 <br />03/10 <br />03/10 <br />03/10 <br />03110 <br />03110 <br />03110 <br />03110 <br />03/10 <br />03111/2010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03111/2010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />03/112010 <br />Grand Totals: <br />7704 <br />7705 <br />7706 <br />Payee <br />SAFELITE FULFILLMENT, INC <br />CITY OF COON RAPIDS <br />ACTION FLEET, INC <br />AMERICAN MESSAGING <br />ATHLETIC OUTFITTERS <br />BCA/CRIMINAL JUSTICE TRAINI <br />COVERALL OF TWIN CITIES, IN <br />7707 DELTA DENTAL <br />7708 DON'S CIRCLE SERVICE, INC <br />7709 E C S I, INC <br />7710 ENVENTIS TELECOM, INC <br />7711 FRATTALLONES HARDWARE,1 <br />7712 JOHN E REID & ASSOCIATES <br />7713 HEALTH PARTNERS <br />7714 IMAGE PRINTING & GRAPHICS, <br />7715 KENDELL DOORS & HARDWAR <br />7716 MICHELLE LAKSO <br />7717 MPROA <br />7718 METRO SALES, INC <br />7719 CITY OF MINNEAPOLIS <br />7720 PETTY CASH / BRITNI AUSTIN <br />7721 PITNEY BOWES, INC <br />7722 QUILL CORPORATION <br />7723 QWEST <br />7724 SAFELITE FULFILLMENT, INC <br />7725 SHRED RIGHT, INC <br />7726 TELECIDE PRODUCTIONS, INC <br />7727 UNIFORMS UNLIMITED, INC <br />7728 UNICARE LIFE & HEALTH INS. <br />7729 UPPER MIDWEST COMM POLIC <br />7730 WALLEN - FRIEDMAN & FLOYD. <br />Description <br />Check <br />Amount <br />FORD F150 WINDSHIELD <br />45228- V <br />TRAINING A SANDMANN <br />35.00 M <br />VEH TEAR DOWN <br />256.03 <br />PAGER SERVICE/2 MONTHS <br />85.98 <br />UNIFORMS <br />36.00 <br />POLICE MGMT P &P/ ML <br />420.00 <br />MARCH CLEANING SERVICE <br />796.22 <br />APRIL DENTAL ADD LANGRECK EFT 3 <br />1,094.85 <br />FEB VEH REPAIRS & MTC <br />666.80 <br />SEMI ANNUAL FIRE ALARM INSPECTI <br />236.03 <br />PHONES/LONG DIST <br />350.66 <br />VEH CAR WASH SUPPLY <br />38.97 <br />TRAINING USE OF FORCE <br />200.00 <br />APR HEALTH INS <br />9,492.90 <br />BUSINESS CARDS/EMP FORMS <br />156.22 <br />BLDG KEYS <br />31.00 <br />CERT HOURS <br />360.00 <br />MPROA MEMBERSHIP <br />180.00 <br />NEW COPIER AFICIO MP C3300 <br />8,310.40 <br />ANNUAL AUTO PAWN SYSTEM ACCE <br />240.00 <br />POSTAGE <br />22.16 <br />POSTAGE METER INK <br />50.07 <br />OFFICE SUPPLIES <br />148.83 <br />CENTERVILLE PH <br />167.37 <br />WINDSHIELD REPL F150 <br />224.56 <br />SHREDDING <br />58.53 <br />COMPUTER MTC/SUPPORT <br />559.35 <br />UNIFORM <br />61.51 <br />APR LIFE/DISABILITY INS <br />102.90 <br />PROGRESS BILLING PROPOSAL 10-0 <br />9,425.00 <br />FEB LEGAL FEES <br />8,701.58 <br />42,056.64 <br />M = Manual Check, V = Void Check <br />