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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/9/2012 - 3/22/2012 Mar 22, 2012 03:09PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/12 03/22/2012 8843 DEPUTY REGISTRAR #150 FORFEITURE VEH TRANSFERS 99 RA 20.00- V <br /> 03/12 03/22/2012 8861 ACTION FLEET, INC VEH #109 MTC 154.20 <br /> 03/12 03/22/2012 8862 AMSAN , INC TOWELS/TISSUE 504.11 <br /> 03/12 03/22/2012 8863 ANOKA COUNTY FEB INTERNET ACCESS 353.24 <br /> 03/12 03/22/2012 8864 ASPEN MILLS, INC UNIFORMS 238.44 <br /> 03/12 03/22/2012 8865 AVENET, LLC WEBSITE HOSTING /MTC /SUPPORT 12 450.00 <br /> 03/12 03/22/2012 8866 BARNUM GATE SERVICES, INC GATE REPAIR 679.35 <br /> 03/12 03/22/2012 8867 CENTENNIAL UTILITIES FEB UTILITIES 790.45 <br /> 03/12 03/22/2012 8868 CENTURY LINK CENTERVILLE PHONE 56.06 <br /> 03/12 03/22/2012 8869 CONNEXUS ENERGY ELECTRIC 2,003.22 <br /> 03/12 03/22/2012 8870 DEPUTY REGISTRAR #150 FORFEITURE VEH TRANSFER 21.50 <br /> 03/12 03/22/2012 8871 ANDREW DIXON DUTY BOOTS 89.99 <br /> 03/12 03/22/2012 8872 E C S I, INC BLDG DOOR MTC 340.71 <br /> 03/12 03/22/2012 8873 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 404.16 <br /> 03/12 03/22/2012 8874 HEALTH PARTNERS APRIL HEALTH INS 7,728.70 <br /> 03/12 03/22/2012 8875 HOLIDAY FLEET FEB FUEL 4,029.32 <br /> 03/12 03/22/2012 8876 LEAGUE OF MN CITIES INS TRUST WORKERS COMP INS 42,265.00 <br /> 03/12 03/22/2012 8877 NEAL A. NOREN BLDG MTC HOURS 225.00 <br /> 03/12 03/22/2012 8878 PLEAA SPRING TRAINING NN /CL 50.00 <br /> 03/12 03/22/2012 8879 PETERSON COMPANIES, INC MARCH SNOW MTC 949.17 <br /> 03/12 03/22/2012 8880 PITNEY BOWES, INC POSTAGE METER RENTAL 73.77 <br /> 03/12 03/22/2012 8881 POST BOARD PEACE LIC RENEWAL 4 OFFICERS 360.00 <br /> 03/12 03/22/2012 8882 QUILL CORPORATION COLOR TONER/INK CARTRIDGES 953.07 <br /> 03/12 03/22/2012 8883 SUN LIFE FINANCIAL APRIL LIFE /DISABILITY 96.80 <br /> 03/12 03/22/2012 8884 PLEAA 2012 DUES NN /CL 60.00 <br /> Grand Totals: 62,856.26 <br /> M = Manual Check, V = Void Check <br /> 5 <br />