Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br />Check Issue Dates: 5/1/2010 - 5/12/2010 May 12, 2010 12:44PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description Check <br />Period Issue Date Payee Amount <br />05110 <br />05/12/2010 <br />7788 <br />AVCAM <br />SEMINAR AUTO THEFT <br />25.00 <br />05/10 <br />05112/2010 <br />7789 <br />ANOKA COUNTY <br />APRIL INTERNET ACCESS <br />338.26 <br />05/10 <br />05112/2010 <br />7790 <br />ANOKA COUNTY <br />SOLID WASTE FEE <br />584.21 <br />05/10 <br />05112/2010 <br />7791 <br />ANOKA COUNTY ATTORNEY <br />FORFEITURE DISTRIBUTION <br />202.00 <br />05/10 <br />05112/2010 <br />7792 <br />BCA/CRIMINAL JUSTICE TRAINI <br />LEGAL ASPECTS TRAINING /JK <br />60.00 <br />05/10 <br />05/12/2010 <br />7793 <br />CENTENNIAL UTILITIES <br />APRIL UTILITIES <br />379.15 <br />05/10 <br />05/12/2010 <br />7794 <br />COVERALL OF TWIN CITIES, IN <br />MAY CLEANING SERVICE <br />796.22 <br />05/10 <br />05112/2010 <br />7795 <br />JOSEPH L. DALY, ARBITRATOR <br />LABOR ARBITRATION <br />1,545.75 <br />05/10 <br />05/12/2010 <br />7796 <br />DELTA DENTAL <br />DENTAL INS <br />996.50 <br />05/10 <br />05112/2010 <br />7797 <br />DEPUTY REGISTRAR #150 <br />FORFEITURE TITLE TRANSF 86 GMC <br />31.25 <br />05/10 <br />05/12/2010 <br />7798 <br />DON'S CIRCLE SERVICE, INC <br />VEH REPAIRS & MTC <br />1,545.01 <br />05/10 <br />05/12/2010 <br />7799 <br />ENVENTIS TELECOM, INC <br />PHONES & LONG DISTANCE <br />391.02 <br />05/10 <br />05112/2010 <br />7800 <br />FRATTALLONES HARDWARE, I <br />BATTERIES <br />12.79 <br />05/10 <br />05112/2010 <br />7801 <br />MATTHEW GIESE <br />TRAVEL REIMB MEALS /HOTEL <br />589.14 <br />05110 <br />05112/2010 <br />7802 <br />HOLIDAY INN <br />LODGING CONFERENCE PA <br />179.70 <br />05/10 <br />05112/2010 <br />7803 <br />LEAGUE OF MN CITIES <br />LOSS CONTROL WORKSHOP <br />20.00 <br />05/10 <br />05112/2010 <br />7804 <br />MPLS COMMUNITY & TECH CO <br />DATA PRACTICES SEMINAR DA <br />140.00 <br />05/10 <br />05/12/2010 <br />7805 <br />NORTHERN AIR CORPORATIO <br />BLDG HEATER MTC <br />363.26 <br />05/10 <br />05112/2010 <br />7806 <br />OFFICE MAX CONTRACT, INC <br />OFFICE SUPPLIES <br />58.88 <br />05110 <br />05/12/2010 <br />7807 <br />O'REILLY AUTOMOTIVE, INC <br />VEH ADAPTOR <br />11.77 <br />05/10 <br />05112/2010 <br />7808 <br />QUILL CORPORATION <br />TONER/COPY PAPER <br />253.11 <br />05/10 <br />05/12/2010 <br />7809 <br />CITY OF ST PAUL <br />TRAINING <br />100.00 <br />05/10 <br />05/12/2010 <br />7810 <br />STATE OF MINNESOTA <br />SEIZED PROP PROCEEDS <br />101.00 <br />05/10 <br />05/12/2010 <br />7811 <br />TELECIDE PRODUCTIONS, INC <br />COMPUTER MTC /SUPPORT <br />75.00 <br />05/10 <br />05/12/2010 <br />7812 <br />UNIFORMS UNLIMITED, INC <br />UNIFORMS <br />1,847.29 <br />05110 <br />05112/2010 <br />7813 <br />UNICARE LIFE & HEALTH INS. <br />JUNE LIFE/DISABILITY INS <br />107.80 <br />05/10 <br />05112/2010 <br />7814 <br />WALLEN- FRIEDMAN & FLOYD, <br />APRIL LEGAL FEES <br />2,040.00 <br />Grand Totals: 12,794.11 <br />M = Manual Check, V = Void Check <br />11 <br />