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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/1 /2013 - 3/14/2013 Mar 14, 2013 01:15PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/13 03/14/2013 9357 ANOKA COUNTY FEB INTERNET ACCESS 338.26 <br /> 03/13 03/14/2013 9358 ASPEN MILLS, INC UNFORMS 148.07 <br /> 03/13 03/14/2013 9359 BCA CJTE DMT -G CERT COURSE JZ 500.00 <br /> 03/13 03114/2013 9360 BROOKLYN PARK POLICE DEPT SEMINAR CHIEF /KC 320.00 <br /> 03/13 03/14/2013 9361 CENTENNIAL UTILITIES FEB UTILITIES 876.71 <br /> 03/13 03/14/2013 9362 CENTURY LINK CENTERVILLE PH 170.88 <br /> 03/13 03/14/2013 9363 COVERALL OF THE TWIN CITIES MARCH CLEANING SERVICE 796.22 <br /> 03/13 03/14/2013 9364 DAKOTA COUNTY RECEIVING CENTE DETOX TRANSPORT 67.00 <br /> 03/13 03/14/2013 9365 DELL MARKETING L.P. 2 LAPTOPS 5,195.78 <br /> 03/13 03/14/2013 9366 DELTA DENTAL APRIL DENTAL INS 1,130.60 <br /> 03/13 03/14/2013 9367 DEPUTY REGISTRAR #150 4 FORFEITURE VEH TRANSFERS 95.00 <br /> 03/13 03/14/2013 9368 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 404.09 <br /> 03/13 03/14/2013 9369 FRATTALLONES HARDWARE, INC. EQUIP MTC 2.13 <br /> 03/13 03/14/2013 9370 GRAFIX SHOPPE, INC VEH SETUP 2013 EXPLORER UNIT 11 768.17 <br /> 03/13 03/14/2013 9371 HEALTH PARTNERS APR HEALTH INS ADD JZ 10,236.50 <br /> 03/13 03/14/2013 9372 HOLIDAY FLEET FEB FUEL 4,920.34 <br /> 03/13 03/14/2013 9373 KNOWLAN'S SUPER MARKETS MISC SUPPLIES 5.09 <br /> 03/13 03/14/2013 9374 LEAGUE OF MN CITIES INS TRUST UMBRELLA COVERAGE 33,974.00 <br /> 03/13 03114/2013 9375 MN CHIEFS OF POLICE ASSOC CONFERENCE/TRAIN JC /RN 650.00 <br /> 03/13 03/14/2013 9376 NEAL A. NOREN BLDG MTC HOURS 195.00 <br /> 03/13 03/14/2013 9377 O'REILLY AUTOMOTIVE, INC VEH CLEANING SUPPLIES 10.70 <br /> 03/13 03/14/2013 9378 PETERSON COMPANIES, INC MARCH SNOW MTC 949.17 <br /> 03/13 03/1412013 9379 QUILL CORPORATION OFFICE SUPPLIES HP PHOTOSMART 604.33 <br /> 03/13 03/14/2013 9380 SHRED -N -GO, INC SHREDDING SERVICE 34.00 <br /> 03/13 03/14/2013 9381 SUN LIFE FINANCIAL MARCH LIFE /DISABILITY 166.26 <br /> 03/13 03/14/2013 9382 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 959.96 <br /> Grand Totals: 63,518.26 <br /> M = Manual Check, V = Void Check <br /> 11 <br />