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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/9/2015-1/23/2015 Jan 22,2015 02:21 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/15 01/20/2015 10221 KEEPRS, INC ADDL 2015 UNIFORM ALLOWANCE 25.00 M <br /> 01/15 01/22/2015 10222 A.T.O.M. 2015 LAW ENFORCEMENT TRAINING/ 725.00 <br /> 01/15 01/22/2015 10223 ANOKA COUNTY 4TH QTR MDT 540.00 <br /> 01/15 01/22/2015 10224 ANOKA CO TREASURY DEPT. CREDIT REPORTS 84.08 <br /> 01/15 01/22/2015 10225 BCA CJTE DMT-G RECERTIFICATION AS 75.00 <br /> 01/15 01/22/2015 10226 BCA/MNJIS SECTION CJDN 4TH QTR 390.00 <br /> 01/15 01/22/2015 10227 CENTENNIAL UTILITIES DEC UTILITIES 630.36 <br /> 01/15 01/22/2015 10228 CENTURY LINK COMMUNICATIONS 118.04 <br /> 01/15 01/22/2015 10229 CONNEXUS ENERGY DEC ELECTRIC 3,413.76 <br /> 01/15 01/22/2015 10230 DEPUTY REGISTRAR#150 DEC VEH RENEWALS 24.00 <br /> 01/15 01/22/2015 10231 DON'S CIRCLE SERVICE, INC JAN VEH REPAIRS&MTC 608.15 <br /> 01/15 01/22/2015 10232 ENVENTIS TELECOM, INC JAN PHONES 400.46 <br /> 01/15 01/22/2015 10233 HEALTH PARTNERS FEB HEALTH INS 11,303.66 <br /> 01/15 01/22/2015 10234 HOLIDAY FLEET DEC FUEL 2,598.85 <br /> 01/15 01/22/2015 10235 WILLIAM G JACOBSON TRAINING BACKGROUND INVEST 470.00 <br /> 01/15 01/22/2015 10236 KEEPRS, INC UNIFORMS 92.98 <br /> 01/15 01/22/2015 10237 MN SHERIFFS ASSOCIATION SEAL ING/EXPUNGEMENT OF RECOR 280.00 <br /> 01/15 01/22/2015 10238 POSTNET POSTAGE 64.59 <br /> 01/15 01/22/2015 10239 QUILL CORPORATION TONER/PAPER 394.52 <br /> 01/15 01/22/2015 10240 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 1,202.34 <br /> 01/15 01/23/2015 201501 MN DEPT OF REVENUE ACH PMT-2014 SALES TAX 709.00 <br /> 01/15 01/23/2015 201502 WELLS FARGO ON LINE PMT-2014 HSA CONTRIBUTI 208.25 <br /> Grand Totals: 24,358.04 <br /> M=Manual Check,V=Void Check <br /> 11 <br />