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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/13/2012 - 4/26/2012 Apr 26, 2012 03:04PM <br /> eport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/12 04/26/2012 8919 ANOKA COUNTY 1ST QTR MDT CHARGES 878.26 <br /> 04/12 04/26/2012 8920 ANOKA COUNTY ATTORNEY CYBER CRIME & FORENSICS CONF 25.00 <br /> 04/12 04/26/2012 8921 ASPEN MILLS, INC UNIFORMS 634.06 <br /> 04/12 04/26/2012 8922 CONNEXUS ENERGY ELECTRIC 2,218.66 <br /> 04/12 04/26/2012 8923 DELL MARKETING L.P. 2 COMPUTERS 4,418.13 <br /> 04/12 04/26/2012 8924 HEALTH PARTNERS MAY HEALTH INS 7,728.70 <br /> 04/12 04/26/2012 8925 KNOWLAN'S SUPER MARKETS EVIDENCE BAGS 10.91 <br /> 04/12 04/26/2012 8926 MICHELLE LAKSO CERT HOURS 1,826.00 <br /> 04/12 04/26/2012 8927 MIDWAY FORD INC 2013 FORD INTERCEPTOR SEDAN 22,676.61 <br /> 04/12 04/26/2012 8928 MN ASSOC OF WOMENS POLICE MAWP 2012 CONF /AK 275.00 <br /> 04/12 04/26/2012 8929 MN UNEMPLOYMENT INS FUND 1ST QTR REEMP INS SK 2.24 <br /> 04/12 04/26/2012 8930 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 485.49 <br /> 04/12 04/26/2012 8931 NEAL A. NOREN BLDG MTC HOURS 240.00 <br /> 04/12 04/26/2012 8932 PURCHASE POWER POSTAGE 207.99 <br /> 04/12 04/26/2012 8933 QUILL CORPORATION TONER/COPY PAPER/MISC 285.34 <br /> 04/12 04/26/2012 8934 ST. CLOUD STATE UNIV. LAW ENFORCEMENT EXEC DEV 395.00 <br /> 04/12 04/26/2012 8935 SPARTAN PROMOTION GROUP, INC TATTOOS 17.66 <br /> 04/12 04/26/2012 8936 SUN LIFE FINANCIAL MAY LIFE /DISABILITY INS 96.80 <br /> 04/12 04/26/2012 8937 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 360.00 <br /> Grand Totals: 42,781.85 <br /> M = Manual Check, V = Void Check <br /> 13 <br />