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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Page: 1 <br />Check Issue Dates: 7/21/2010 - 7/22/2010 <br />Jul 22, 2010 03:52PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Pe ri o d <br />Issue Date <br />Payee <br />Amount <br />07/10 <br />07/22/2010 <br />7940 <br />ACTION FLEET, INC <br />EQUIP REPAIR LIGHT VIPER LED 462.88 <br />07/10 <br />07/22/2010 <br />7941 <br />CENTENNIAL UTILITIES <br />JUNE UTILITIES' <br />409.76 <br />07110 <br />07122/2010 <br />7942 <br />DAKOTA COUNTY RECEIVING CENTE <br />DETOX TRANSPORT <br />67.00 <br />07/10 <br />07/22/2010 <br />7943 <br />ENVENTIS TELECOM, INC <br />PHONES <br />390.79 <br />07/10 <br />07/22/2010 <br />7944 <br />GALES AUTO BODY, INC <br />REPAIR 2004 IMPALA <br />424.78 <br />07/10 <br />07/22/2010 <br />7945 <br />HEALTH PARTNERS <br />AUGUST HEALTH INS <br />9,725.30 <br />07/10 <br />07/22/2010 <br />7946 <br />HOLIDAY FLEET <br />FUEL <br />3,750.06 <br />07/10 <br />07/22/2010 <br />7947 <br />MIDWEST GOVERNMENT ADVISORS <br />INTERNAL INVEST. <br />9,937.00 <br />07/10 <br />07/22/2010 <br />7948 <br />NEXTEL COMMUNICATIONS <br />CELL PHONES <br />270.03 <br />07/10 <br />074=010 <br />7949 <br />OT <br />G <br />.28 <br />07/10 <br />07/22/2010 <br />7950 <br />BENJAMIN STEPAN <br />REIMB TYPING MASTER CD <br />52.74 <br />07/10 <br />07/22/2010 <br />7951 <br />STREICHER - S, INC <br />AMMO <br />13.89 <br />07/10 <br />07/22/2010 <br />7952 <br />TELECIDE PRODUCTIONS, INC <br />DOMAIN NAME RENEWAL <br />34.67 <br />07/10 <br />07/22/2010 <br />7953 <br />TITAN.ENERGY SYSTEMS, INC <br />GENERATOR MTC & REPAIR <br />1,445.20 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />27,151.38 <br />11 <br />