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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:5/1/2015-5/14/2015 May 14,2015 04:03PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 05/15 05/14/2015 10368 ANOKA COUNTY 800 MHZ RADIO SERVICE CONTRACT 2,677.44 <br /> 05/15 05/14/2015 10369 ANOKA CO TREASURY DEPT. JUNE BROADBAND 75.00 <br /> 05/15 05/14/2015 10370 ANOKA COUNTY SOLID WASTE FEE 155.53 <br /> 05/15 05/14/2015 10371 CENTENNIAL UTILITIES APRIL UTILITIES 279.78 <br /> 05/15 05/14/2015 10372 CENTURY LINK COMMUNICATIONS 118.12 <br /> 05/15 05/14/2015 10373 CONNEXUS ENERGY APRIL ELECTRIC 2,138.35 <br /> 05/15 05/14/2015 10374 COVERALL OF THE TWIN CITIES INC MAY CLEANING SERVICE 796.22 <br /> 05/15 05/14/2015 10375 DELTA DENTAL JUNE DENTAL 1,303.65 <br /> 05/15 05/14/2015 10376 DON'S CIRCLE SERVICE, INC VEH MTC 8 REPAIRS 1,357.49 <br /> 05/15 05/14/2015 10377 ENVENTIS TELECOM, INC PHONES&LONG DISTANCE 402.81 <br /> 05/15 05/14/2015 10378 FRATTALLONES HARDWARE, INC. CLEANING SUPPLY 22.41 <br /> 05/15 05/14/2015 10379 HEALTH PARTNERS JUNE HEALTH INS 11,303.66 <br /> 05/15 05/14/2015 10380 HOLIDAY FLEET FUEL 5,616.63 <br /> 05/15 05/14/2015 10381 IMAGE PRINTING&GRAPHICS, INC FORMS REQ FOR EMERG EXAM 143.54 <br /> 05/15 05/14/2015 10382 KEEPRS,INC UNIFORMS 103.06 <br /> 05/15 05/14/2015 10383 METRO SALES,INC COPIER MTC CONTRACT 49.00 <br /> 05/15 05/14/2015 10384 MHSRC/RANGE TRAINING ALDRICHMACOBSON 1,584.00 <br /> 05/15 05/14/2015 10385 NEAL A.NOREN BLDG MTC HOURS 195.00 <br /> 05/15 05/14/2015 10386 O'REILLY AUTOMOTIVE,INC CAR WASH SUPPLIES 8.55 <br /> 05/15 05/14/2015 10387 PETTY CASH/JOE WRESSELL POSTAGE 25.96 <br /> 05/15 05/14/2015 10388 POSTNET POSTAGE 31.94 <br /> 05/15 05/14/2015 10389 QUILL CORPORATION CLASP ENVELOPES/BINDER 65.85 <br /> 05/15 05/14/2015 10390 SHRED-N-GO, INC SHREDDING SERVICE 40.00 <br /> 05/15 05/14/2015 10391 TASER INTERNATIONAL SALES TAX 76.46 <br /> 05/15 05/14/2015 10392 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 507.66 <br /> 05/15 05/14/2015 10393 VERIZON WIRELESS CELL PHONES 578.34 <br /> Grand Totals: 29,656.45 <br /> M=Manual Check,V=Void Check <br /> 10 <br />