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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check Issue Dates: 7/30/2010 - 8/12/2010 <br />Report Cnierta: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />07/10 <br />07/30/2010 <br />7953 <br />08/10 <br />0811212010 <br />7954 <br />08/10 <br />08/12/2010 <br />7955 <br />08/10 <br />08112/2010 <br />7956 <br />08/10 <br />08/12/2010 <br />7957 <br />08/10 <br />08112/2010 <br />7958 <br />08/10 <br />08/12/2010 <br />7959 <br />08/10 <br />08/1212010 <br />7960 <br />08110 <br />08/12/2010 <br />7961 <br />08/10 <br />08/12/2010 <br />7962 <br />08/10 <br />08/12/2010 <br />7963 <br />08/10 <br />08/12/2010 <br />7964 <br />08/10 <br />08/12/2010 <br />7965 <br />08/10 <br />08/12/2010 <br />7966 <br />08/10 <br />08/12/2010 <br />7967 <br />08110 <br />08112/2010 <br />7968 <br />08/10 <br />08/12/2010 <br />7969 <br />08/10 <br />08112/2010 <br />7970 <br />08/10 <br />08/12/2010 <br />7971 <br />08/10 <br />08/12/2010 <br />7972 <br />08/10 <br />08/12/2010 <br />7973 <br />08/10 <br />08/12/2010 <br />7974 <br />08110 <br />08112/2010 <br />7975 <br />08/10 <br />08112/2010 <br />7976 <br />08/10 <br />08112/2010 <br />7977 <br />08/10 <br />08/12/2010 <br />7978 <br />08/10 <br />08112/2010 <br />7979 <br />08/10 <br />08112/2010 <br />7980 <br />08/10 <br />08/12/2010 <br />7981 <br />08110 <br />08/12/2010 <br />7982 <br />08/10 <br />08/12/2010 <br />7983 <br />08/10 <br />08/12/2010 <br />7984 <br />08/10 <br />08/12/2010 <br />7985 <br />08/10 <br />08/1212010 <br />7986 <br />08110 <br />08112/2010 <br />7987 <br />08/10 <br />08/12/2010 <br />7988 <br />08/10 <br />08/12/2010 <br />7989 <br />08/10 <br />08/12/2010 <br />7990 <br />08110 <br />08/12/2010 <br />7991 <br />08/10 <br />08/12/2010 <br />7992 <br />Grand Totals: <br />Payee <br />TITAN ENERGY SYSTEMS, INC <br />AMEM <br />ACTION FLEET, INC <br />AMERICAN MESSAGING <br />ANOKA COUNTY <br />BREEZY POINT RESORT <br />CENTENNIAL UTILITIES <br />CENTURY FENCE CO <br />CONNEXUS ENERGY <br />COVERALL OF TWIN CITIES, INC <br />DAKOTA COUNTY RECEIVING CENTE <br />DELTA DENTAL <br />DEPUTY REGISTRAR #150 <br />DON'S CIRCLE SERVICE, INC <br />ENVENTIS TELECOM, INC <br />FRATTALLONES HARDWARE, INC. <br />GALES AUTO BODY, INC <br />HEALTH PARTNERS <br />TAPE <br />KNOWLAN'S SUPER MARKETS <br />MICHELLE LAKSO <br />METRO SALES, INC <br />MN STATE BAR ASSOC CLE <br />MCAA <br />MHSRC /RANGE <br />MN SHERIFFS ASSOCIATION <br />CHARLOTTE NEIGH <br />O'REILLY AUTOMOTIVE, INC <br />PURCHASE POWER <br />QUILL CORPORATION <br />QWEST <br />S. 0. TECH <br />SHRED RIGHT, INC <br />TELECIDE PRODUCTIONS, INC <br />TITAN ENERGY SYSTEMS, INC <br />UNIFORMS UNLIMITED, INC <br />UNI- SELECT USA <br />UNICARE LIFE & HEALTH INS. CO. <br />UPPER MIDWEST COMM POLICING <br />WALLEN - FRIEDMAN & FLOYD, P.A. <br />Page. 1 <br />Aug 12, 2010 11:41 AM <br />Description <br />GENERATOR MTC & REPAIR <br />AMEM CONFERENCE REGISTRATION <br />STROBES FOR SQUADS <br />PAGERS USE <br />2ND QTR ADMIN CENTRAL RECORDS <br />AMEM CONFERENCE ROOM/LASKO <br />JULY UTILITIES <br />FENCE REPAIR <br />ELECTRIC <br />CLEANING SERVICE <br />JULY DETOX TRANSPORT <br />SEPT DENTAL <br />FORFEITURE TITLE TRANSF 96 TARO <br />JULY VEH REPAIRS & MTC <br />PHONES <br />SUPPLIES <br />REPAIRS 04 IMPALA/07 CROWN VIC <br />SEPT HEALTH INS <br />SEMINAR/RN <br />WATER <br />CERT HOURS <br />COPIER CONTRACT <br />CRIMINAL JUSTICE SEMINAR <br />FORFEITURE FORMS <br />TRAINING GIESE/DIXON <br />SEMINAR NATL CRIMINAL BKGRD CK <br />GRIEVANCE ARBITRATIONI <br />VEH OIUINVERTOR <br />POSTAGE <br />TONER <br />COMMUNICATIONS <br />HOLSTER <br />SHREDDING <br />DATA STORAGE POLICY <br />GENERATOR MTC & REPAIR <br />UNIFORM <br />VEH MTC <br />SEPT LIFE/DISABILITY INS <br />SEPT INTERIM DIRECTOR <br />JUNE LEGAL FEES <br />Ck #7987 Replaced voided Ck #7953 <br />M = Manual Check, V = Void Check <br />Check <br />Amount <br />1.445.20- V <br />485.00 <br />144.50 <br />48.46 <br />502.31 <br />555.00 <br />406.01 <br />2,334.00 <br />1,988.40 <br />96.19 <br />134.00 <br />996.50 <br />20.00 <br />575.80 <br />392.18 <br />72.95 <br />752.84 <br />9,725.30 <br />325.00 <br />3.99 <br />513.75 <br />11.18 <br />285.00 <br />29.99 <br />2,634.00 <br />35.00 <br />450.00 <br />66.35 <br />206.99 <br />395.40 <br />167.49 <br />94.77 <br />58.43 <br />37.87 <br />1,352.17 <br />471.95 <br />6.10 <br />102.90 <br />9,575.00 <br />7,806.57 <br />42,414.14 <br />N <br />