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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/15/2013 - 3/28/2013 Mar 28, 2013 12:51 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/13 03/28/2013 9383 ASPEN MILLS, INC UNFORMS 141.22 <br /> 03/13 03/28/2013 9384 AVENET, LLC WEBSITE HOSTING /MTC /SUPPORT 12 450.00 <br /> 03/13 03/28/2013 9385 CAREER TRACK, INC CONFERENCE KH 298.00 <br /> 03/13 03/28/2013 9386 CHIEF SUPPLY CORP. ARMBANDS 151.59 <br /> 03/13 03/28/2013 9387 CONNEXUS ENERGY FEB ELECTRIC 2,593.62 <br /> 03/13 03/28/2013 9388 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,415.60 <br /> 03/13 03/28/2013 9389 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 710.65 <br /> 03/13 03/28/2013 9390 KEEPRS, INC AMMO 2,021.73 <br /> 03/13 03/28/2013 9391 LEAGUE OF MN CITIES INS TRUST WORKERS COMP INS 45,697.00 <br /> 03/13 03/28/2013 9392 MATSA CONFERENCE 2 OFFICERS 420.00 <br /> 03/13 03/28/2013 9393 MN CHIEFS OF POLICE ASSOC CONF REG ADDL FEE 160.00 <br /> 03/13 03/28/2013 9394 MN REPOSSESSION INC DUI FORFEITURE REIMB 654.23 <br /> 03/13 03/28/2013 9395 MINNESOTA POST BOARD PEACE OFFICER LIC 5 OFFICERS 450.00 <br /> 03/13 03/28/2013 9396 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 474.42 <br /> 03/13 03/28/2013 9397 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 36.40 <br /> 03/13 03/28/2013 9398 PITNEY BOWES POSTAGE METER RENTAL 73.77 <br /> 03/13 03/28/2013 9399 PUBLIC AGENCY TRAINING COUNCIL CRIMINAL INVEST SEMINAR AS 295.00 <br /> 03/13 03/28/2013 9400 SUN LIFE FINANCIAL APRIL LIFE /DISABILITY 109.06 <br /> 03/13 03/28/2013 9401 WALMART CAMERA CASES 77.13 <br /> 03/13 03/28/2013 9402 MN VOAD TRAINING 7 ATTENDEES 140.00 <br /> Grand Totals: 56,369.42 <br /> M = Manual Check, V = Void Check <br /> P12 <br />