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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1111/2013 - 1/24/2013 Jan 24, 2013 01:03PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Iss Date Payee Amount <br /> 01/13 01/23/2013 9289 MNADC TRAINING SLOAN /LARSON CERT ME 30.00 <br /> 01113 01/23/2013 9290 MIDWAY FORD INC 2013 FORD UTILITY INTERCEPTOR 49,894.43 <br /> 01/13 01/24/2013 9291 ANOKA COUNTY DEC INTERENET ACCESS 878.26 <br /> 01/13 01/2412013 9292 ASPEN MILLS, INC UNIFORMS 958.84 <br /> 01/13 01/24/2013 9293` CENTENNIAL UTILITIES DEC UTILITIES 1,067.93 <br /> 01/13 01/24/2013 9294 CENTURY LINK COMMUNICATIONS 182.77 <br /> 01/13 01/2412013 9295 CONNEXUS ENERGY DEC ELECTRIC 2,264.82 <br /> 01/13 01/2412013 9296 COON RAPIDS CHRYSLER, INC KEY FORFEITURE VEHICLE 98.05 <br /> 01/13 01/24/2013 9297 DAKOTA CO FINANCIAL SERVICES DETOX TRANSPORTATION 67.00 <br /> 01/13 01124/2013 9298 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,602.80 <br /> 01/13 01/24/2013 9299 HEALTH PARTNERS FEB HEALTH INS 8,515.80 <br /> 01/13 01/24/2013 9300 KEEPRS, INC UNIFORMS 118.62 <br /> 01113 01/24/2013 9301 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 16.13 <br /> 01/13 01/2412013 9302 MICHELLE LAKSO CERT HOURS 704.00 <br /> 01/13 01/24/2013 9303 MN CHIEFS OF POLICE ASSOC. PERMIT TO ACQUIRE FORMS 64.02 <br /> 01/13 01/24/2013 9304 NATL TIRE & BATTERY 12 TIRES 1,517.07 <br /> 01/13 01/2412013 9305 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 482.54 <br /> 01/13 01/24/2013 9306 O'REILLY AUTOMOTIVE, INC ANTI FREEZE /OIL/WIPER BLADES 103.49 <br /> 01/13 01124/2013 9307 PURCHASE POWER POSTAGE 207.99 <br /> 01/13 01/24/2013 9308 QUILL CORPORATION INK CARTRIDGE /COPY PAPER/MISC 242.22 <br /> 01/13 01/24/2013 9309 TACTICAL SOLUTIONS CERTIFICATION OF RADAR/LASER U 344.00 <br /> 01/13 01/2412013 9310 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 915.00 <br /> 01/13 01124/2013 9311 TWIN CITY GARAGE DOOR CO BLDG GARAGE DOOR REPL/MTC 5,375.00 <br /> Grand Totals: 75,650.78 <br /> M = Manual Check, V = Void Check <br /> 10 <br />