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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/14/2014- 11/26/2014 Nov 26,2014 02:11PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/14 11/26/2014 10146 ANOKA COUNTY NOTARY REGISTRATION FEE 20.00 M <br /> 11/14 11/26/2014 10147 AMAZON SALES TAX 665.50 <br /> 11/14 11/26/2014 10148 AMSAN, INC CLEANING SUPPLIES/TOWELS/TISSU 827.94 <br /> 11/14 11/26/2014 10149 ANOKA COUNTY OCT INTERNET ACCES 414.36 <br /> 11/14 11/26/2014 10150 ANOKA CO TREASURY DEPT DEC BROADBAND 75.00 <br /> 11/14 11/26/2014 10151 ANOKA COUNTY NOTARY REGISTRATION NN 20.00 <br /> 11/14 11/26/2014 10152 BCA CJTE CRIMINAL JUSTICE INFO USER COUR 230.00 <br /> 11/14 11/26/2014 10153 BILLS GUN SHOP&RANGE NORTH RANGE USE 20.00 <br /> 11/14 11/26/2014 10154 CITY OF CENTERVILLE FORFEITURE DISTRIBUTION '05 CHE 126.19 <br /> 11/14 11/26/2014 10155 CONNEXUS ENERGY OCT ELECTRIC 1,933.15 <br /> 11/14 11/26/2014 10156 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 740.26 <br /> 11/14 11/26/2014 10157 HEALTH PARTNERS DEC HEALTH INS 11,693.26 <br /> 11/14 11/26/2014 10158 KNOWLAN'S SUPER MARKETS MISC SUPPLIES 43.51 <br /> 11/14 11/26/2014 10159 MN SHERIFFS ASSOCIATION CLASS JC 120.00 <br /> 11/14 11/26/2014 10160 OFFICE OF SECRETARY OF STATE NOTARY RENEWAL KH 240.00 <br /> 11/14 11/26/2014 10161 SHRED-N-GO, INC SHREDDING SERVICE 79.60 <br /> Grand Totals: 17,248.77 <br /> M=Manual Check,V=Void Check <br /> 14 <br />