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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:8/15/2014-8/28/2014 Aug 28, 2014 12:24PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/14 08/28/2014 10036 AMAZON SALES TAX 1,139.97 <br /> 08/14 08/28/2014 10037 ANOKA CO TREASURY DEPT. SEPT BROADBAND 75.00 <br /> 08/14 08/28/2014 10038 BCA FINGERPRINT CARDS 36.50 <br /> 08/14 08/28/2014 10039 CONNEXUS ENERGY JULY ELECTRIC 2,940.46 <br /> 08/14 08/28/2014 10040 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 2,117.60 <br /> 08/14 08/28/2014 10041 KEEPRS, INC UNIFORMS 445.86 <br /> 08/14 08/28/2014 10042 LEAGUE OF MN CITIES LEADERSHIP TRAINING/POLICE REP 105.00 <br /> 08/14 08/28/2014 10043 METRO SALES, INC COPIER MTC CONTRACT 94.67 <br /> 08/14 08/28/2014 10044 NEAL A. NOREN BLDG MTC HOURS/SUPPLIES 248.15 <br /> 08/14 08/28/2014 10045 QUILL CORPORATION PAPER/INK 130.48 <br /> 08/14 08/28/2014 10046 SHRED-N-GO, INC SHREDDING SERVICE 40.00 <br /> 08/14 08/28/2014 10047 SUN LIFE FINANCIAL SEPT LIFE/DISABILITY 100.26 <br /> 08114 08/28/2014 10048 TOP GREEN GROUNDS MTC 671.98 <br /> Grand Totals: 8,145.93 <br /> M =Manual Check, V=Void Check <br /> 13 <br />