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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/23/2012 - 4/12/2012 Apr 12, 2012 12:38PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/12 03/28/2012 8885 MN CHIEFS OF POLICE ASSOC TRAINING CONFERENCE JC /RN 490.00 M <br /> 04/12 04/12/2012 8886 MIDWAY FORD INC 2013 FORD INTERCEPTOR 25,607.82 <br /> 04/12 04/12/2012 8887 ABC SIGN & GRAPHICS, INC VEHICLE SUPPLY 74.99 <br /> 04/12 04/12/2012 8888 AMERICAN TIRE & AUTO 4 TIRES 453.36 <br /> 04/12 04/12/2012 8889 ANOKA COUNTY SOLID WASTE FEE 545.16 <br /> 04/12 04/12/2012 8890 ANOKA COUNTY CENTRAL RECORDS PROJ 4,943.00 <br /> 04/12 04/12/2012 8891 ASPEN MILLS, INC UNFORMS 87.90 <br /> 04/12 04/12/2012 8892 BCA/MNJIS SECTION STATE COMPUTER ACCESS 390.00 <br /> 04/12 04/12/2012 8893 BATTERIES PLUS COMPUTER BATTERIES 47.00 <br /> 04/12 04/12/2012 8894 CENTENNIAL FIRE DISTRICT 1ST RESPONDER INSTRUCTION & CE 1,862.00 <br /> 04/12 04112/2012 8895 CENTENNIAL UTILITIES MAR UTILITIES 328.31 <br /> 04/12 04/12/2012 8896 CENTURY LINK COMMUNICATIONS 168.06 <br /> 04/12 04/12/2012 8897 DENNIS L CONROY, PH.D PERSONNEL TESTING /CONSULTING 150.00 <br /> 04/12 04/12/2012 8898 COVERALL OF TWIN CITIES, INC APRIL CLEANING SERVICE 798.08 <br /> 04/12 04/12/2012 8899 DELTA DENTAL MAY DENTAL INS 1,132.45 <br /> 04/12 04/12/2012 8900 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 425.40 <br /> 04/12 04/12/2012 8901 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 90.12 <br /> 04/12 04/12/2012 8902 HOLIDAY FLEET FUEL 4,462.16 <br /> 04/12 04/12/2012 8903 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 86.41 <br /> 04/12 04/12/2012 8904 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 23.11 <br /> 04/12 04/12/2012 8905 MATSA MATSA CONFERENCE/PA 520.00 <br /> 04/12 04/12/2012 8906 MIDWAY FORD INC VEH REPAIR 638.60 <br /> 04/12 04/12/2012 8907 MN POLICE & PEACE OFFICERS ASS CRITICAL INCIDENT TRAINING /BJS 100.00 <br /> 04/12 04/12/2012 8908 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 471.24 <br /> 04/12 04/12/2012 8909 NE WISCONSIN TECH COLLEGE TRAINING /JT 350.00 <br /> 04/12 04/12/2012 8910 NAC BLDG HEATER MTC 664.50 <br /> 04/12 04/12/2012 8911 O'REILLY AUTOMOTIVE, INC VEH BATTERIES 180.03 <br /> 04/12 04/12/2012 8912 PITNEY BOWES, INC POSTAGE METER INK 50.07 <br /> 04/12 04/12/2012 8913 QUILL CORPORATION STORAGE BOXES /MISC 73.31 <br /> 04/12 04/12/2012 8914 SHRED -N -GO, INC SHREDDING SERVICE 33.00 <br /> 04/12 04/12/2012 8915 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 360.00 <br /> 04/12 04/12/2012 8916 TELECIDE PRODUCTIONS, INC COMPUTER SUPPORT 56.25 <br /> 04/12 04/12/2012 8917 U S BANK QUARTERLY HSA PMT 10,812.50 <br /> 04/12 04/12/2012 8918 UNIFORMS UNLIMITED, INC UNIFORMS 1,011.36 <br /> Grand Totals: 57,486.19 <br /> M = Manual Check, V = Void Check <br /> 9 <br />