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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/1/2012 - 3/812012 Mar 08, 2012 01:11 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/12 03/06/2012 8832 CONNEXUS ENERGY ELECTRIC 2,692.43 <br /> 03/12 03/06/2012 8833 NEXTEL COMMUNICATIONS CELL PHONES 471.56 <br /> 03/12 03/06/2012 8834 RITZ CAMERA & IMAGE LLC CANON POWERSHOT 139.25 <br /> 03/12 03/06/2012 8835 SUN LIFE FINANCIAL JAN -MARCH LIFE & DISABILITY INS 286.00 <br /> 03/12 03/08/2012 8836 ANOKA COUNTY JAN INTERNET ACCESS 656.26 <br /> 03/12 03/08/2012 8837 ANOKA COUNTY 4TH QTR CENTRAL RECORDS PROJE 529.62 <br /> 03/12 03/08/2012 8838 APPLIED CONCEPTS, INC EQUIP MTC 76.95 <br /> 03/12 03/08/2012 8839 CENTURY LINK COMMUNICATIONS 112.12 <br /> 03/12 03/08/2012 8840 COVERALL OF TWIN CITIES, INC MARCH CLEANING SERVICE 798.08 <br /> 03/12 03/08/2012 8841 CRABTREE COMPANIES, INC SCANNER MTC 155.00 <br /> 03/12 03/08/2012 8842 DELTA DENTAL APRIL DENTAL INS 1,132.45 <br /> 03/12 03/08/2012 8843 DEPUTY REGISTRAR #150 FORFEITURE VEH TRANSFERS 99 RA 20.00 <br /> 03/12 03/08/2012 8844 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,771.86 <br /> 03/12 03/08/2012 8845 DRAIN KING, INC GARAGE DRAIN CLEANING 390.00 <br /> 03/12 03/08/2012 8846 E C S I, INC ANNUAL FIRE ALARM INSPECTION 722.02 <br /> 03/12 03/08/2012 8847 FRATTALLONES HARDWARE, INC. HAND SANITIZER 14.92 <br /> 03/12 03/08/2012 8848 IMAGE PRINTING & GRAPHICS, INC LETTERHEAD /ENVELOPES /BUSINESS 361.46 <br /> 03/12 03/08/2012 8849 MICHELLE LAKSO CERT HOURS 572.00 <br /> 03/12 03/08/2012 8850 LEAGUE OF MN CITIES INS TRUST UMBRELLA COVERAGE 26,262.00 <br /> 03/12 03/08/2012 8851 LIFELINE TRAINING CORP. TRAINING /PA 179.00 <br /> 03/12 03/08/2012 8852 MPROA CONFERENCE REGISTRATION DM /DS 210.00 <br /> 03/12 03/08/2012 8853 MINNEAPOLIS FINANCE DEPT ANNUAL APS ACCESS FEE 204.00 <br /> 3/12 03/08/2012 8854 NEAL A. NOREN BLDG MTC HOURS 285.00 <br /> 3/12 03/08/2012 8855 PUBLIC AGENCY TRAINING COUNCIL TRAINING /RB 350.00 <br /> 03/12 03/08/2012 8856 PROPAC, INC CERT SUPPLIES 720.55 <br /> 03/12 03/08/2012 8857 QUILL CORPORATION OFFICE SUPPLIES 117.80 <br /> 03/12 03/08/2012 8858 SHRED -N -GO, INC SHREDDING 33.00 <br /> 03/12 03/08/2012 8859 UNIFORMS UNLIMITED, INC UNIFORMS 993.20 <br /> 03/12 03/08/2012 8860 THOMSON WEST 2012 CRIMINAL LAW BOOKS 482.06 <br /> Grand Totals: 40,738.59 <br /> M = Manual Check, V = Void Check <br /> 7 <br />