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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/10/2014- 10/24/2014 Oct 24,2014 01:53PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/14 10/24/2014 10101 ANOKA COUNTY 3RD QTR CJDN ACCESS 546.05 <br /> 10/14 10/24/2014 10102 ANOKA CO TREASURY DEPT. NOV BROADBAND 75.00 <br /> 10/14 10/24/2014 10103 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION BM 136.60 <br /> 10/14 10/24/2014 10104 CENTENNIAL UTILITIES SEPT UTILITIES 222,12 <br /> 10/14 10/24/2014 10105 CENTURY LINK CENTERVILLE PH 175.36 <br /> 10/14 10/24/2014 10106 CONNEXUS ENERGY SEPT ELECTRIC 2,660.14 <br /> 10/14 10/24/2014 10107 CRABTREE COMPANIES, INC LASERFICHE ANNUAL SUPPORT 340.00 <br /> 10/14 10/24/2014 10108 DEPUTY REGISTRAR 4150 FORFEITURE VEH TITLE TRANSFER 9 20.75 <br /> 10/14 10/24/2014 10109 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 1,094.95 <br /> 10/14 10/24/2014 10110 ENVENTIS TELECOM, INC PHONES 400.73 <br /> 10/14 10/24/2014 10111 HEALTH PARTNERS NOV HEALTH INS 9,923.30 <br /> 10/14 10/24/2014 10112 HOLIDAY FLEET SEPT FUEL 3,992.38 <br /> 10/14 10/24/2014 10113 KEEPRS, INC UNIFORMS 240.68 <br /> 10/14 10/24/2014 10114 NAC MECHANICAL&ELEC SERVICES BLDG MECH PREVENTIVE MTC 842.00 <br /> 10/14 10/24/2014 10115 PURCHASE POWER POSTAGE 208.99 <br /> 10/14 10/24/2014 10116 QUILL CORPORATION INK CARTRIDGES/MISC OFFICE SUPP 431.33 <br /> 10/14 10/24/2014 10117 SHRED-N-GO, INC SHREDDING SERVICE 77.20 <br /> 10/14 10/24/2014 10118 STATE OF MINNESOTA FORFEITURE DISTRIBUTION BM 68.30 <br /> 10/14 10/24/2014 10119 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 726.42 <br /> Grand Totals: 22,182.30 <br /> M=Manual Check,V=Void Check <br /> 38 <br />