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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 7/10/2015 - 7/23/2015 Jul 23, 2015 04:41 PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description Check <br />Period Issue Date :I yc Amount <br />07115 <br />07/23/2015 <br />10463 <br />ANOKA COUNTY <br />07115 <br />07/23/2015 <br />10464 <br />ANOKA CO TREASURY DEPT. <br />07115 <br />07/23/2015 <br />10465 <br />CENTENNIAL UTILITIES <br />07115 <br />07/23/2015 <br />10466 <br />CENTURY LINK <br />07115 <br />07/23/2015 <br />10467 <br />CONNEXUS ENERGY <br />07115 <br />07/23/2015 <br />10468 <br />CONSOLIDATED COMMUNICATIONS <br />07115 <br />07/23/2015 <br />10469 <br />DELTA DENTAL <br />07115 <br />07/23/2015 <br />10470 <br />DEPUTY REGISTRAR #150 <br />07115 <br />07/23/2015 <br />10471 <br />DON'S CIRCLE SERVICE, INC <br />07115 <br />07/23/2015 <br />10472 <br />EMERGENCY MEDICAL PRODUCTS,I <br />07115 <br />07/23/2015 <br />10473 <br />41MPRINT, INC <br />07115 <br />07/23/2015 <br />10474 <br />FRATTALLONES HARDWARE, INC. <br />07115 <br />07/23/2015 <br />10475 <br />J GARDNER & ASSOCIATES, LLC <br />07115 <br />07/23/2015 <br />10476 <br />HEALTH PARTNERS <br />07115 <br />07/23/2015 <br />10477 <br />KEEPRS, INC <br />07115 <br />07/23/2015 <br />10478 <br />LAW ENFORCEMENT SEMINARS LLC <br />07115 <br />07/23/2015 <br />10479 <br />MN CHIEFS OF POLICE ASSOC. <br />07115 <br />07/23/2015 <br />10480 <br />NEAL A. NOREN <br />07115 <br />07/23/2015 <br />10481 <br />PURCHASE POWER INC <br />07115 <br />07/23/2015 <br />10482 <br />QUILL CORPORATION <br />07115 <br />07/23/2015 <br />10483 <br />SHRED -N -GO, INC <br />07115 <br />07/23/2015 <br />10484 <br />TELECIDE PRODUCTIONS, INC <br />Grand Totals: <br />M:--- Manual Check, V = Void Check <br />JUNE INTERNET ACCESS <br />AUGUST BROADBAND <br />JUNE UTILITIES <br />COMMUNICATIONS <br />JUNE ELECTRIC <br />PHONES/LONG DISTANCE <br />AUGUST DENTAL <br />2 FORFEIT VEH TRANSFERS <br />VEH MTC & REPAIRS <br />MEDICAL SUPPLIES BATTERIES FOR <br />CRIME PREV SUPPLIES-PENS/BOTLE <br />BLDG SUPPLIES <br />TAX <br />AUGUST HEALTH INS <br />UNIFORMS <br />BKGROUND INVEST SEMINAR BJ <br />MEMBERSHIP DUES 2015 <br />BLDG MTC HOURS <br />POSTAGE <br />OFFICE SUPPLIES <br />SHREDDING SERVICE <br />COMPUTER MTC KASPERSKY RENE <br />977.15 <br />75.00 <br />936.97 <br />118.08 <br />2,724.00 <br />399.96 <br />1,303.65 <br />41.50 <br />516.75 <br />591.22 <br />1,908.23 <br />28.05 <br />218.00 <br />10,470.00 <br />171.03 <br />325.00 <br />290.00 <br />120.00 <br />34.65 <br />49.13 <br />40.00 <br />1,407.58 <br />