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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br />Check Issue Dates 111/2010 - 1/14/2010 Jan 14, 2010 01:34PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />01/10 <br />01/06/2010 <br />7602 <br />01110 <br />01106/2010 <br />7603 <br />01/10 <br />01/06/2010 <br />7604 <br />01/10 <br />01/11/2010 <br />7605 <br />01/10 <br />01/14/2010 <br />7606 <br />01/10 <br />01/14/2010 <br />7607 <br />01/10 <br />01/14/2010 <br />7608 <br />01/10 <br />01/14/2010 <br />7609 <br />01110 <br />01/14/2010 <br />7610 <br />01/10 <br />01/14/2010 <br />7611 <br />01/10 <br />01/14/2010 <br />7612 <br />01/10 <br />01/14/2010 <br />7613 <br />01/10 <br />01/14/2010 <br />7614 <br />01/10 <br />01/14/2010 <br />7615 <br />01/10 <br />01/14/2010 <br />7616 <br />01110 <br />01/14/2010 <br />7617 <br />01/10 <br />01/14/2010 <br />7618 <br />01/10 <br />01/14/2010 <br />7619 <br />01/10 <br />01/14/2010 <br />7620 <br />01/10 <br />01/14/2010 <br />7621 <br />01/10 <br />01/14/2010 <br />7622 <br />01/10 <br />01/14/2010 <br />7623 <br />01/10 <br />01114/2010 <br />7624 <br />01/10 <br />01/1412010 <br />7625 <br />01110 <br />01/14/2010 <br />7626 <br />01/10 <br />01/14/2010 <br />7627 <br />01/10 <br />01/14/2010 <br />7628 <br />01/10 <br />01/14/2010 <br />7629 <br />01110 <br />0111412010 <br />7630 <br />01/10 <br />01/14/2010 <br />7631 <br />01/10 <br />01/14/2010 <br />7632 <br />01/10 <br />01/14/2010 <br />7633 <br />01110 <br />0111412010 <br />7634 <br />01/10 <br />01114/2010 <br />7635 <br />01/10 <br />01/14/2010 <br />7636 <br />Grand Totals: <br />Payee <br />DELTA DENTAL <br />UNICARE LIFE & HEALTH INS. <br />HEALTH PARTNERS <br />U S BANK <br />PATRICK ALDRICH <br />ANOKA COUNTY <br />ANOKA COUNTY SHERIFF'S OF <br />JAMES E ARNTZEN <br />COVERALL OF TWIN CITIES, IN <br />CROWN TROPHY <br />DELTA DENTAL <br />DEPUTY REGISTRAR #150 <br />DON'S CIRCLE SERVICE, INC <br />ENVENTIS TELECOM, INC <br />FBINAA NORTHWEST CHAPTE <br />FRATTALLONES HARDWARE,I <br />HOLIDAY FLEET <br />INTERSTATE ALL BATTERY CE <br />KNOWLAN'S SUPER MARKETS <br />LANDS' END BUSINESS OUTFIT <br />MCPA <br />MN CHIEFS OF POLICE ASSOC. <br />MN DEPT OF PUBLIC SAFETY <br />MN UNEMPLOYMENT INS FUN <br />NORTHERN AIR CORPORATIO <br />O'REILLY AUTOMOTIVE, INC <br />PITNEY BOWES, INC <br />QUILL CORPORATION <br />QWEST <br />SHRED RIGHT, INC <br />SIRCHIE FINGER PRINT LAB <br />PAUL H STEFFEL <br />TELECIDE PRODUCTIONS, INC <br />UNIFORMS UNLIMITED, INC <br />UNICARE LIFE & HEALTH INS. <br />Description <br />JANUARY DENTAL INS <br />JAN LIFE /DISABILITY INS <br />JAN HEALTH INS <br />1ST QTR HSA PAYMENT <br />BOOTS <br />DEC INTERNET ACCESS <br />DUES <br />BLDG MATERIALS <br />JANUARY CLEANING SERVICE <br />PLAQUE <br />FEB DENTAL INS <br />LIC RENEWALS MIRAGE &'99 300M <br />VEH REPAIRS & MTC <br />JAN PHONES <br />FBINAA DUES <br />MOUSETRAP <br />DEC FUEL <br />BATTERIES <br />SUPPLIES <br />UNIFORMS <br />2010 MEMBERSHIP EK <br />2010 MN CHIEFS DUES <br />4TH QTR 2007 CJDN CHARGES <br />4TH QTR REEMP INS DG <br />SERVICE AGREE MTC <br />VEH LAMPS <br />EQUIPMENT MTC <br />OFFICE SUPPLIES <br />COMMUNICATIONS <br />SHREDDING <br />INVESTIGATION SUPPLY <br />INS AGENT OF RECORD <br />SOFTWAREICOMPUTER MTC <br />UNIFORMS <br />FEB LIFE/DISABILITY INS <br />Check <br />Amount <br />880.35 M <br />107.80 M <br />9,380.10 M <br />14,850.00 M <br />125.00 <br />975.66 <br />227.00 <br />182.73 <br />796.22 <br />101.45 <br />880.35 <br />36.50 <br />95.17 <br />350.85 <br />75.00 <br />31.24 <br />3,55310 <br />293.64 <br />35.51 <br />263.25 <br />90.00 <br />265.00 <br />390.00 <br />3,349.32 <br />842.00 <br />18.69 <br />16.02 <br />547.98 <br />11158 <br />58.39 <br />70.43 <br />1,000.00 <br />180.00 <br />1,072.52 <br />107.80 <br />41,360.65 <br />M = Manual Check, V = Void Check <br />