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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 7/1/2010 - 7/13/2010 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />07/10 <br />07/12/2010 <br />7913 <br />07/10 <br />07/12/2010 <br />7914 <br />07/10 <br />07/12/2010 <br />7915 <br />07110 <br />07/12/2010 <br />7916 <br />07/10 <br />07/12/2010 <br />7917 <br />07/10 <br />07/12/2010 <br />7918 <br />07/10 <br />07/12/2010 <br />7919 <br />07/10 <br />07/12/2010 <br />7920 <br />07/10 <br />07/12/2010 <br />7921 <br />07/10 <br />07/12/2010 <br />7922 <br />07/10 <br />07/12/2010 <br />7923 <br />07/10 <br />07/12/2010 <br />7924 <br />07/10 <br />07/12/2010 <br />7925 <br />07110 <br />07/12/2010 <br />7926 <br />07/10 <br />07/12/2010 <br />7927 <br />07/10 <br />07/12/2010 <br />7928 <br />07/10 <br />07/12/2010 <br />7929 <br />07/10 <br />07/12/2010 <br />7930 <br />07/10 <br />07/12/2010 <br />7931 <br />07/10 <br />07/12/2010 <br />7932 <br />07/10 <br />07/12/2010 <br />7933 <br />07/10 <br />07/12/2010 <br />7934 <br />07/10 <br />07/12/2010 <br />7935 <br />07/10 <br />07/12/2010 <br />7936 <br />07/10 <br />07/12/2010 <br />7937 <br />07/10 <br />07/13/2010 <br />7938 <br />Grand Totals: <br />Payee <br />ANOKA COUNTY <br />ANOKA COUNTY ATTORNEY <br />DELL MARKETING L.P. <br />DELTA DENTAL <br />DEPUTY REGISTRAR #150 <br />DON'S CIRCLE SERVICE, INC <br />FRATTALLONES HARDWARE, INC. <br />MATTHEW GIESE <br />IMAGE PRINTING & GRAPHICS, INC <br />MICHELLE LAKSO <br />MN DEPT OF FINANCE <br />MN DEPT OF PUBLIC SAFETY <br />MN LABOR LAW POSTER SERVICE <br />NORTHERN AIR CORPORATION <br />OPTICSPLANET, INC <br />O'REILLY AUTOMOTIVE, INC <br />PARADIGM REPORT & CAPTION INC <br />PUBLIC AGENCY TRAINING COUNCIL <br />STREICHER'S, INC <br />TELECIDE PRODUCTIONS, INC <br />UNIFORMS UNLIMITED, INC <br />UNICARE LIFE & HEALTH INS, CO. <br />UPPER MIDWEST COMM POLICING <br />VATACOM <br />WALLEN - FRIEDMAN & FLOYD, P.A. <br />U S BANK <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jul 13, 2010 09:28AM <br />Description <br />JUNE WIRELESS INTERNET <br />FORFEITURE DISTRIBUTION <br />DELL ADAPTORS <br />AUGUST DENTAL <br />FORFEITURE TITLE TRANSF 96 FORD <br />VEH REPAIRS & MTC <br />BATTERIES <br />UNIFORM REIMB <br />BUSINESS CARDS <br />CERT HOURS <br />FORFEITURE DISTRIBUTION <br />2ND QTR CJDN CONNECT CHGS <br />LABOR LAW POSTERS <br />AIR CONDITIONER REPAIR <br />ADAPTERS <br />VEH LAMPS/WINDSHIELD FLUID /BALL <br />TRANSCRIPT OF BOARD MEETING <br />SEMINAR CELL PHONE TECH MG <br />AMMO <br />COMPUTER MTC <br />UNIFORMS <br />AUG LIFE/DISABILITY INS <br />AUG INTERIM DIRECTOR <br />PHONE SUPPORT USER SET UP <br />MAY LEGAL FEES <br />QUARTERLY HSA PMT <br />Check <br />Amount <br />878.26 <br />326.80 <br />424.16 <br />996.50 <br />20.00 <br />894.33 <br />40.63 <br />29.99 <br />98.62 <br />180.00 <br />163.40 <br />390.00 <br />67.25 <br />327.50 <br />79.60 <br />186.87 <br />936.00 <br />295.00 <br />683.57 <br />959.89 <br />475.35 <br />107.80 <br />9,575.00 <br />176.34 <br />5,849.09 <br />14,850.00 <br />39,011.95 <br />10 <br />