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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/1/2014- 11/13/2014 Nov 13,2014 02:08PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/14 11/13/2014 10120 ABRAMS&SCHMIDT LLC LABOR RELATIONS 580.00 <br /> 11/14 11/13/2014 10121 ALEXANDRA HOUSE TRAINING KC 25.00 <br /> 11/14 11/13/2014 10122 ANOKA COUNTY SEPT INTERNET ACCESS 394.23 <br /> 11/14 11/13/2014 10123 ANOKA COUNTY SHERIFF'S OFFICE RANGE USE 650.00 <br /> 11/14 11/13/2014 10124 CENTENNIAL UTILITIES OCT UTILITIES 233.83 <br /> 11/14 11/13/2014 10125 CENTURY LINK COMMUNICATIONS 175.54 <br /> 11/14 11/13/2014 10126 COVERALL OF THE TWIN CITIES NOV CLEANING SERVICE 796.22 <br /> 11/14 11/13/2014 10127 DAKOTA CO FINANCIAL SERVICES ANNUAL E BRIEFING 696.00 <br /> 11/14 11/13/2014 10128 DELTA DENTAL DEC DENTAL INS 1,303.65 <br /> 11/14 11/13/2014 10129 DEPUTY REGISTRAR#150 FOFFORFEITURE VEH TRANSFER95 20.75 <br /> 11/14 11/13/2014 10130 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 1,476.83 <br /> 11/14 11/13/2014 10131 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 230.00 <br /> 11/14 11/13/2014 10132 ENVENTIS TELECOM, INC PHONES 408.34 <br /> 11/14 11/13/2014 10133 FRATTALLONES HARDWARE, INC. CLEANING/BLDG SUPPLIES 25.03 <br /> 11/14 11/13/2014 10134 HOLIDAY FLEET OCT FUEL 3,521.90 <br /> 11/14 11/13/2014 10135 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS 104.24 <br /> 11/14 11/13/2014 10136 KEEPRS, INC UNIFORMS 280.09 <br /> 11/14 11/13/2014 10137 LEAGUE OF MN CITIES INS TRUST WORK COMP ADJ 4/2013-4/2014 871.50 <br /> 11/14 11/13/2014 10138 METRO SALES, INC COPIER MTC CONTRACT 138.00 <br /> 11/14 11/13/2014 10139 MN SHERIFFS ASSOCIATION TRAINING R. BLANCK 240.00 <br /> 11/14 11/13/2014 10140 NEAL A. NOREN BLDG MTC HOURS&SUPPLIES 257.61 <br /> 11/14 11/13/2014 10141 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 768 <br /> 11/14 11/13/2014 10142 RELIANCE TELEPHONE INC COMMUNICATIONS 4.39 <br /> 11/14 11/13/2014 10143 SUN LIFE FINANCIAL NOV LIFE/DISABILITY 100 26 <br /> 11/14 11/13/2014 10144 TOP GREEN NOV GROUNDS MTC 671.98 <br /> 11/14 11/13/2014 10145 VERIZON WIRELESS CELL PHONES 575.15 <br /> Grand Totals: 13,788.22 <br /> M =Manual Check,V=Void Check <br /> 13 <br />