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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 7/10/2013 - 7/25/2013 <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date Payee <br />07113 <br />07125/2013 <br />9538 <br />ANOKA COUNTY <br />07/13 <br />07/25/2013 <br />9539 <br />ASPEN MILLS, INC <br />07/13 <br />07/25/2013 <br />9540 <br />CENTENNIAL UTILITIES <br />07113 <br />07/25/2013 <br />9541 <br />CONNEXUS ENERGY <br />07113 <br />07/25/2013 <br />9542 <br />EMERGENCY AUTO TECH ,INC <br />07/13 <br />07/25/2013 <br />9543 <br />ENVENTIS TELECOM, INC <br />07113 <br />07/25/2013 <br />9544 <br />HEALTH PARTNERS <br />07113 <br />07/25/2013 <br />9545 <br />HOLIDAY FLEET <br />07/13 <br />07/25/2013 <br />9546 <br />INTOXIMETERS, INC <br />07113 <br />07/25/2013 <br />9547 <br />LEAGUE OF MN CITIES INS TRUST <br />07113 <br />07/25/2013 <br />9548 <br />NEAL A. NOREN <br />07/13 <br />07/2512013 <br />9549 <br />PITNEY BOWES, INC <br />07113 <br />07/25/2013 <br />9550 <br />QUILL CORPORATION <br />07/13 <br />07125/2013 <br />9551 <br />SHRED -N -GO, INC <br />07/13 <br />07/25/2013 <br />9552 <br />TASER INTERNATIONAL <br />07113 <br />07/25/2013 <br />9553 <br />TELECIDE PRODUCTIONS, INC <br />07/13 <br />07/25/2013 <br />9554 <br />TITAN ENERGY SYSTEMS, INC <br />Grand Totals: <br />Page: 1 <br />Jul 25, 2013 12:46PM <br />Description <br />JUNEINTERNET <br />UNIFORMS <br />JUNE UTILITIES <br />JUNE ELECTRIC <br />VEH MTC <br />PHONES/LONG DISTANCE <br />AUG HEALTH INS <br />FUEL <br />INTOXILIZER PARTS <br />WORKCOMP ADJ 412012-4/2013 <br />BLDG MTC HOURS <br />INK CARTRIDGE <br />OFFICE SUPPLIES <br />SHREDDING SERVICE <br />TWO TASERSIHOLSTERS/BATTERY P <br />COMPUTER MTC KASPERSKY SECUR <br />BLDG MTC GENERATOR SERVICE <br />CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 7/26/2013 - 8/812013 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />Payee <br />08113 <br />08/08/2013 <br />9555 <br />ABRAMS & SCHMIDT LLC <br />08113 <br />08/08/2013 <br />9556 <br />ANOKA COUNTY ATTORNEY <br />08/13 <br />08/08/2013 <br />9557 <br />ASPEN MILLS, INC <br />08/13 <br />08/08/2013 <br />9558 <br />CENTENNIAL UTILITIES <br />08/13 <br />08/08/2013 <br />9559 <br />CENTURY LINK <br />08/13 <br />08/08/2013 <br />9560 <br />COVERALL OF THE TWIN CITIES <br />08113 <br />08/08/2013 <br />9561 <br />DELTA DENTAL <br />08/13 <br />08/08/2013 <br />9562 <br />DON'S CIRCLE SERVICE, INC <br />08113 <br />08/08/2013 <br />9563 <br />FOREMOST PROMOTIONS, INC <br />08113 <br />08/08/2013 <br />9564 <br />FRATTALLONES HARDWARE, INC. <br />08113 <br />08/08/2013 <br />9565 <br />GTS EDUCATIONAL EVENTS <br />08/13 <br />08/08/2013 <br />9566 <br />HOLIDAY FLEET <br />08113 <br />08/08/2013 <br />9567 <br />METRO SALES, INC <br />08113 <br />08/08/2013 <br />9568 <br />MN CONTINUING LEGAL EDUCATION <br />08/13 <br />08/08/2013 <br />9569 <br />NEXTEL COMMUNICATIONS <br />08/13 <br />08/08/2013 <br />9570 <br />O`REILLY AUTOMOTIVE, INC <br />08/13 <br />08/08/2013 <br />9571 <br />QUILL CORPORATION <br />08113 <br />08/08/2013 <br />9572 <br />STATE OF MINNESOTA <br />08/13 <br />08/08/2013 <br />9573 <br />SUN LIFE FINANCIAL <br />08113 <br />08/08/2013 <br />9574 <br />UNITED STATES PLASTIC CORP <br />Check <br />Amount <br />950.24 <br />250.27 <br />357.10 <br />2,881.37 <br />74.00 <br />403.96 <br />10,088.30 <br />4,386.05 <br />42.75 <br />4,847.00 <br />75.00 <br />50.07 <br />166.87 <br />35.00 <br />2,806.32 <br />961.82 <br />804.00 <br />29,180.12 <br />Page: 1 <br />Aug 08, 2013 11:55AM <br />Description Check <br />Amount <br />LABOR RELATION FEES <br />FORFEITURE DISTRIBUTION SATURN <br />UNFORMS <br />JULY UTILITIES <br />COMMUNICATIONS <br />AUG CLEANING SERVICE <br />SEPT DENTAL <br />VEH REPAIRS & MTC <br />CRIME PREVENTION SUPPLIES BIKE <br />DRY ERASERS <br />AMEM CONF M.LAKSO - <br />FUEL <br />COPIER CONTRACT <br />2013 CRIMINAL JUSTICE INST <br />CELL PHONES <br />VEH SUPPLIES WIPER FLUID <br />INK CARTRIDGES/TONER <br />FORFEITURE DISTRIBUTION SATURN <br />AUG LIFE/DISABILITY <br />CRIME PREVENTION SUPPLY <br />101.50 <br />51.80 <br />56.95 <br />477.21 <br />119.46 <br />2,388.66 <br />1,277.85 <br />1,286.40 <br />355.01 <br />17.70 <br />185.00 <br />4,655.42 <br />390.18 <br />325,00 <br />469.36 <br />9,81 <br />189.25 <br />25.90 <br />104.66 <br />56.92 <br />Grand Totals: 12,544.04 <br />10 <br />