2010-10-27 CC Packet - Laserfiche WebLink

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I - CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check lssue Dates: 10/1/2010 - 10/94/2010 Oct 14, 2010 04:40PM Report Criteria: . Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/10 10/14/2010 8034 AMERICAN GOODYEAR-GEMINI, INC 4 TIRES 2006 F150 PICKUP 447.68 10/10 10/14/2010 8035 ANOKA COUNTY MDT 3RD QTR 540.00 10/10 10/14/2010 8036 ATHLETIC OUTFITTERS UNIFORMS 22.50 10/10 10/14/2010 8037 COVERALL OF TWIN CITIES, INC OCT CLEANING SERVICE 796.22 10/10 10/14/2010 8038 DELL MARKETING L.P. PROJECTOR REMOTE 139.24 10/10 10/14/2010 8039 DELTA DENTAL NOV DENTAL INS 996.50 10/10 10/14/2010 8040 DON'S CIRCLE SERVICE, INC SEPT VEH REPAIRS & MTC 2,086.77 10/10 10/14/2010 8041 DRAIN KiNG, INC GARAGE DRAIN CLEANING 906.00 10/10 10/14l2010 8042 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 405.54 10/10 10/14/2010 8043 ENVENTIS TELECOM, INC PHONES 389.46 10/10 10/14/2010 8044 FINGERPRIN7 AMERICA, INC CHILD IDENTIFICATION KiTS 200.60 10/10 10/14/2010 8045 FRATTALLONES HARDWARE, INC. POWERLOCK RULE TAPE 62.94 10/10 10/14/2010 8046 JOHN E REID & ASSOCIA7ES, INC INTERVIEW & INTERROGATION SEMI 705.00 10/10 10/14/2010 8047 HEALTH PARTNERS NOV HEALTH INS 9,725.30 10/10 10/14/2010 8048 HENNEPIN TECHNICAL COLLEGE M-STEP CONFERENCE LAKSO 185.00 10/10 10/14/2Q'10 8049 HOUDAY FLEET SEPT FUEL 3,327.51 10l10 10/14/2010 8050 IMAGE PRINTING & GRAPHICS, INC PAYROLL FORMS 282.11 10/10 10f14/2010 8051 INTERSTATE ALL BATTERY CENTER FLASHLIGHT BATTERIES 213.75 10/10 10/14/2010 8052 J.N.JOHNSON SALES & SERVICES FIRE EX7INGUISHER MTC 131.64 10/10 10/14/2010 8053 KNOWLAN'S SUPER MARKETS SUPPLIES 47.93 10/10 10/14/2010 8054 ANGELA KRUYER PLYWOOD/PADLOCK 26.70 10/10 10/14/2010 8055 L.EAGUE OF MN CITIES INS TRUST DEDUCTIBLE INS CLAIM 250.00 10/10 10/14/2010 8056 MCAA NPROPERTY RECEIPT FORMS/SEIZU 77.14 • 10/10 10/14/2010 8057 MN DEPT OF PUBLIC SAFETY 3RD QTR CJDN CHGS 390.00 10/10 10/14/2010 8058 MHSRC/RANGE TRAINING CORLEW/JACOBSON 878.00 10/10 10/14/2010 8059 NEXTEL COMMUNICATIONS CELL PHONES 282.39 10/10 10/14l2010 8060 O'REILLY AUTOMOTIVE, INC STEERING WHEEL COVERS 8.56 10/10 10/14/2010 8061 PITNEY BOWES, INC POSTAGE METER RENTAL 73.77 10/10 10/14/2010 8062 QUILL CORPORATION LIQUID PAPER 255.44 10/10 10/14/2010 8063 QWEST CENTERViLLE PH 167.34 10/10 10/14/2010 8064 SHRED RIGHT, INC SHREDDING 58.89 10/10 10/14/2010 8065 STREICHER'S, INC AMMO 365.24 10/10 10/14/2010 8066 TELECIDE PRODUCTIONS, INC COMPUTER MTC 15.00 10/10 10/14/2010 8067 UNICARE LIFE & HEALTH INS. CO. NOV LIFE/DISABILITY INS 102.90 10/10 10/14/2010 8068 UPPER MIDWEST COMM POLICING NOV INTERIM DIRECTOR 9,575.00 Grand Totais: 34,138.06 � , M= Manual Check, V= Void Check • � 8