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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/1/2013 - 1/10/2013 Jan 10, 2013 04:59PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/13 01/10/2013 9162 ANOKA COUNTY NOTARY REGISTRATION 20.00- V <br /> 01/13 01/0212013 9259 DELTA DENTAL JAN DENTAL INS 1,092.30 <br /> 01/13 01/02/2013 9260 HEALTH PARTNERS JAN HEALTH INS 7,748.20 <br /> 01/13 01/03/2013 9261 U S BANK QUARTERLY HSA PMT .00 V <br /> 01/13 01/10/2013 9262 ANOKA COUNTY RADIO ANTENNA 26.27 <br /> 01/13 01/10/2013 9263 ANOKA CO CHIEFS OF POLICE ASSN DUES COAN 237.00 <br /> 01/13 01/10/2013 9264 ASPEN MILLS, INC BOOTS 89.95 <br /> 01/13 01/10/2013 9265 BCA/MNJIS SECTION 4TH QTR CJRS DUES 390.00 <br /> 01/13 01/10/2013 9266 BLAINE LOCK & SAFE, INC EQUIP REPAIR 34.73 <br /> 01/13 01/10/2013 9267 BOBBY & STEVES AUTOWORLD VEH MTC 157.06 <br /> 01/13 01/10/2013 9268 CITY OF CENTERVILLE FORFEITURE PROCEEDS DODGE /FO 618.78 <br /> 01/13 01/10/2013 9269 CITY OF CIRCLE PINES FORFEITURE PROCEEDS BUICK LES 47.72 <br /> 01/13 01/10/2013 9270 COVERALL OF THE TWIN CITIES JAN BLDG MTC 796.22 <br /> 01/13 01/10/2013 9271 DELTA DENTAL FEB DENTAL INS 1,092.30 <br /> 01/13 01/10/2013 9272 DON'S CIRCLE SERVICE, INC DEC VEH REPAIRS & MTC 551.35 <br /> 01/13 01/10/2013 9273 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 408.43 <br /> 01/13 01/10/2013 9274 FRATTALLONES HARDWARE, INC. BATTERIES 35.60 <br /> 01/13 01/10/2013 9275 HOLIDAY FLEET DEC FUEL 4,312.58 <br /> 01/13 01/10/2013 9276 CITY OF LEXINGTON FORFEITURE PROCEEDS MAZDA PR 186.81 <br /> 01/13 01/10/2013 9277 LIFELINE TRAINING CORP. USE OF FORCE GIESE 387.00 <br /> 01/13 01/10/2013 9278 RON NELSON COMPLIANCE CK FUNDS ALCOHOL/T 100.00 <br /> 01/13 01/10/2013 9279 NEAL A. NOREN NOV BLDG MTC HOURS 30.00 <br /> 01/13 01/10/2013 9280 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 13.81 <br /> 01/13 01/10/2013 9281 PETERSON COMPANIES, INC DEC SNOW MTC 1,898.34 <br /> 01/13 01/10/2013 9282 PETTY CASH /ALEX HATTSTROM POSTAGE 34.90 <br /> 01/13 01/10/2013 9283 POSTNET POSTAGE 68.48 <br /> 01/13 01/10/2013 9284 QUILL CORPORATION MISC OFFICE SUPPLIES 2,066.61 <br /> 01/13 01/10/2013 9285 RAMSEY COUNTY NOTARY REGISTRATION DA 20.00 <br /> 01/13 01/10/2013 9286 SHRED -N -GO, INC DEC SHREDDING 68.00 <br /> 01/13 01/10/2013 9287 SUN LIFE FINANCIAL JAN LIFE /DISABILITY 95.86 <br /> 01/13 01/10/2013 9288 TASER INTERNATIONAL X26 TASER 670.00 <br /> Grand Totals: 23,258.30 <br /> M = Manual Check, V = Void Check <br /> 12 <br />