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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 9/1/2010 - 9/9/2010 Sep 09, 2010 02:24PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description Check <br />Period Issue Date Payee Amount <br />09/10 <br />09/09/2010 <br />8005 <br />09/10 <br />09/09/2010 <br />8006 <br />09/10 <br />09/09/2010 <br />8007 <br />09/10 <br />09/09/2010 <br />8008 <br />09/10 <br />09/09/2010 <br />8009 <br />09/10 <br />09/09/2010 <br />8010 <br />09/10 <br />09/09/2010 <br />8011 <br />09/10 <br />09/09/2010 <br />8012 <br />09/10 <br />09/09/2010 <br />8013 <br />09/10 <br />09/09/2010 <br />8014 <br />09/10 <br />09/09/2010 <br />8015 <br />09/10 <br />09109/2010 <br />8016 <br />09/10 <br />09/09/2010 <br />8017 <br />09/10 <br />09/09/2010 <br />8018 <br />09/10 <br />09/09/2010 <br />8019 <br />09/10 <br />09/09/2010 <br />8020 <br />09/10 <br />09/09/2010 <br />8021 <br />09/10 <br />09/09/2010 <br />8022 <br />09/10 <br />09/09/2010 <br />8023 <br />Grand Totals: <br />AMSAN , INC <br />ANOKA COUNTY <br />BREEZY POINT RESORT <br />CMI, INC. <br />COVERALL OF TWIN CITIES, INC <br />DELTA DENTAL <br />DEPUTY REGISTRAR #150 <br />DON'S CIRCLE SERVICE, INC <br />ENVENTIS TELECOM, INC <br />FRATTALLONES HARDWARE, INC. <br />IMAGE PRINTING & GRAPHICS, INC <br />INTOXIMETERS, INC <br />O'REILLY AUTOMOTIVE, INC <br />PETTY CASH / BRITNI AUSTIN <br />QWEST <br />SHRED RIGHT, INC <br />TELECIDE PRODUCTIONS, INC <br />UNICARE LIFE & HEALTH INS. CO. <br />WALLEN - FRIEDMAN & FLOYD, P.A. <br />CLEANING SUPPLIES/TOWELS/TISSU <br />800 MHX RADIO BATTERY <br />MN EMERGENCY MGR CONF LODGIN <br />INTOXILYZER MOUTHPIECES <br />SEPT CLEANING SERVICE <br />OCT DENTAL INS <br />TABS 2009 UNMARKED <br />AUG VEH REPAIRS & MTC <br />PHONE/LONG DISTANCE <br />CLEANING SUPPLIES <br />BUSINESS CARDS <br />INTOXILIZER MOUTHPIECES <br />STEERING WHEEL COVERS /MATS /MI <br />EVIDENCE CONTAINERS <br />CENTERVILLE PH <br />SHREDDING <br />COMPUTER SUPPORT <br />OCT LIFE/DISABILITY INS <br />LEGAL FEES <br />537.20 <br />53.00 <br />792.00 <br />158.22 <br />2,292.48 <br />996.50 <br />13.50 <br />3,128.27 <br />390.99 <br />10.67 <br />248.31 <br />101.53 <br />90.37 <br />85.02 <br />167.52 <br />58.61 <br />180.00 <br />98.00 <br />3,939.68 <br />... = Manual Check, V = Void Check <br />13, 341.87 <br />7 <br />