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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br />Check Issue Dates: 6/1/2010 - 6/10/2010 Jun 10, 2010 04:44PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />Payee <br />06/10 <br />06/10/2010 <br />7859 <br />APPLIED CONCEPTS, INC <br />06/10 <br />06/10/2010 <br />7860 <br />BARNUM GATE SERVICES, INC <br />06/10 <br />06/10/2010 <br />7861 <br />BILLS GUN SHOP & RANGE NO <br />06/10 <br />06/10/2010 <br />7862 <br />COVERALL OF TWIN CITIES, IN <br />06/10 <br />06/10/2010 <br />7863 <br />DELL MARKETING L.P. <br />06/10 <br />06/10/2010 <br />7864 <br />DELTA DENTAL <br />06/10 <br />06/10/2010 <br />7865 <br />DON'S CIRCLE SERVICE, INC <br />06/10 <br />06/10/2010 <br />7866 <br />FOREMOST PROMOTIONS <br />06/10 <br />06/10/2010 <br />7867 <br />FRATTALLONES HARDWARE, 1 <br />06/10 <br />06/10/2010 <br />7868 <br />IDVILLE <br />06/10 <br />06/10/2010 <br />7869 <br />IMAGE PRINTING & GRAPHICS, <br />06/10 <br />06/10/2010 <br />7870 <br />INTERSTATE ALL BATTERY CE <br />06110 <br />06/10/2010 <br />7871 <br />J.N.JOHNSON SALES & SERVIC <br />06/10 <br />06/10/2010 <br />7872 <br />KNOWLAN'S SUPER MARKETS <br />06/10 <br />06/10/2010 <br />7873 <br />MICHELLE LAKSO <br />06/10 <br />06/10/2010 <br />7874 <br />LEAGUE OF MN CITIES INS TR <br />06/10 <br />06/10/2010 <br />7875 <br />NARTEC, INC <br />06/10 <br />06/10/2010 <br />7876 <br />NE WISCONSIN TECH COLLEG <br />06/10 <br />06/10/2010 <br />7877 <br />OFFICE MAX CONTRACT, INC <br />06/10 <br />06/10/2010 <br />7878 <br />O'REILLY AUTOMOTIVE, INC <br />06/10 <br />06/10/2010 <br />7879 <br />POSTNET <br />06/10 <br />06110/2010 <br />7880 <br />QUILL CORPORATION <br />06/10 <br />06/10/2010 <br />7881 <br />QWEST <br />06/10 <br />06/10/2010 <br />7882 <br />SHRED RIGHT, INC <br />06/10 <br />06/10/2010 <br />7883 <br />SIRCHIE FINGER PRINT LAB <br />06/10 <br />06/10/2010 <br />7884 <br />TELECIDE PRODUCTIONS, INC <br />06/10 <br />06/10/2010 <br />7885 <br />UNIFORMS UNLIMITED, INC <br />06/10 <br />06/10/2010 <br />7886 <br />UNICARE LIFE & HEALTH INS. <br />06110 <br />06/10/2010 <br />7887 <br />UPPER MIDWEST COMM POLIC <br />Grand Totals: <br />Description <br />EQUIP MTC <br />GATE REPAIR <br />RANGE USE <br />JUNE CLEANING SERVICE <br />2 COMPUTERS <br />JULY DENTAL INS <br />VEH REPAIRS & MTC <br />CRIME PREVENTION SUPPLIES <br />CLEANING SUPPLIES <br />VOLUNTEER LANYARDS <br />ENVELOPES <br />BATTERIES <br />FIRE EXTINGUISHER MTC <br />EVIDENCE BAGS <br />CERT SUPPLIES <br />DEDUCTIBLE INS CLAIM <br />DRUG TEST KITS <br />TRAINING JK <br />OFFICE SUPPLIES <br />VEH SUPPLY <br />POSTAGE <br />TONER/TAPE <br />COMMUNICATIONS <br />SHREDDING <br />INVESTIGATION SUPPLY <br />COMPUTER MTC <br />UNIFORMS <br />JULY LIFE/DISABILITY <br />6 WEEK ADV INTERIM DIRECTOR <br />Check <br />Amount <br />78.02 <br />611.56 <br />100.00 <br />796.22 <br />4,346.00 <br />996.50 <br />142.68 <br />798.38 <br />125.42 <br />62.35 <br />415.93 <br />70.47 <br />123.34 <br />14.87 <br />10.44 <br />250.00 <br />77.75 <br />60.00 <br />139.92 <br />4.29 <br />36.86 <br />161.88 <br />167.64 <br />58.91 <br />157.15 <br />30.00 <br />1,199.31 <br />107.80 <br />14,362.50 <br />25,506.19 <br />M = Manual Check, V = Void Check <br />