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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/24/2015-2/6/2015 Feb 06, 2015 10-17AM <br /> Report Criteria- <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/15 02/06/2015 10241 ABRAMS&SCHMIDT LLC JAN LABOR RELATIONS 319.00 <br /> 02/15 02/06/2015 10242 ANOKA COUNTY DEC INTERNET ACCESS 421.51 <br /> 02/15 02/06/2015 10243 CITY OF CIRCLE PINES REIMB FOR 2015 EAP SERVICES 1,414.67 <br /> 02/15 02/06/2015 10244 COVERALL OF THE TWIN CITIES INC FEB CLEANING SERVICE 796.22 <br /> 02/15 02/06/2015 10245 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 235.30 <br /> 02/15 02/06/2015 10246 GALES AUTO BODY, INC UNIT 112 REPAIR 22500 <br /> 02/15 02/06/2015 10247 IMAGE PRINTING&GRAPHICS, INC PAYROLL FORMS & TRESPASSING N 321.84 <br /> 02/15 02/06/2015 10248 KEEPRS, INC UNIFORMS 83797 <br /> 02/15 02/06/2015 10249 MN CHIEFS OF POLICE ASSOC B JACOBSON TRAINING WORK WITH 7000 <br /> 02/15 02/06/2015 10250 MN SHERIFFS ASSOCIATION B.JACOBSON TRAINING RECORDS 7000 <br /> 02/15 02/06/2015 10251 O'REILLY AUTOMOTIVE, INC FLOOR MATS 2445 <br /> 02/15 02/06/2015 10252 QUILL CORPORATION NOTARY STAMPS 5158 <br /> 02/15 02/06/2015 10253 ST PAUL POLICE DEPT-TRAINING UNI B JACOBSON TRAINING INTERROGA 265.00 <br /> 02/15 02/06/2015 10254 SUN LIFE FINANCIAL FEB LIFE/DISABILITY 100.26 <br /> 02/15 02/06/2015 10255 TACTICAL SOLUTIONS SALES TAX 326.00 <br /> 02/15 02/06/2015 10256 TASER INTERNATIONAL SALES TAX 40.75 <br /> 02/15 02/06/2015 10257 TITAN ENERGY SYSTEMS, INC BLDG MTC GENERATOR WORK 552.16 <br /> Grand Totals: 6,071.71 <br /> M=Manual Check,V=Void Check <br /> P9 <br />