2015-03-11 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates:2/7/2015-2/28/2015 Feb 27,2015 12:46PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 02/15 02/09/2015 10195 LAW ENFORCEMENT ASSOC. INC. SALES TAX 40.05- V 02/15 02/09/2015 10258 LAW ENFORCEMENT TARGETS, INC SALES TAX 40.05 02/15 02/27/2015 10263 ALEXANDRA HOUSE VIOLENCE TRAINING REGISTRATION 35.00 02/15 02/27/2015 10264 AMSAN , INC TOWELS 345.52 02/15 02/27/2015 10265 ANOKA CO TREASURY DEPT. MARCH BROADBAND 75.00 02/15 02/27/2015 10266 AWARDS BY HAMMOND, INC SIGN JACOBSON 12.03 02/15 02/27/2015 10267 CENTENNIAL UTILITIES JAN UTILITIES 720.56 02/15 02/27/2015 10268 CENTURY LINK COMMUNICATIONS 118.04 02/15 02/27/2015 10269 CONNEXUS ENERGY JAN ELECTRIC 3,420.68 02/15 02/27/2015 10270 DELL MARKETING L.P. LAPTOP 6,220.99 02/15 02/27/2015 10271 DELTA DENTAL MARCH DENTAL 1,303.65 02/15 02/27/2015 10272 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 1,667.71 02/15 02/27/2015 10273 ENVENTIS TELECOM, INC PHONES 407.52 02/15 02/27/2015 10274 FASTSIGNS BANNER 310.66 02/15 02/27/2015 10275 HEALTH PARTNERS MARCH HEALTH INS 11,303.66 02/15 02/27/2015 10276 HOLIDAY FLEET JAN FUEL 2,455.44 02/15 02/27/2015 10277 JEFF'S BOBBY STEVES AUTO WORLD FORFEIT 95 CHEV TOWING 900.00 02/15 02/27/2015 10278 JULIE MICHELLE PHOTOGRAPHY LLC COMMAND STAFF PORTRAITS 100.00 02/15 02/27/2015 10279 KEEPRS, INC UNIFORMS 3,553.95 02/15 02/27/2015 10280 KNOWLAN'S SUPER MARKETS MISC SUPPLIES 11.97 02/15 02/27/2015 10281 LEAGUE OF MN CITIES INS TRUST 2015 UMBRELLA COVERAGE 41,291.00 02/15 02/27/2015 10282 CINDY LEWIS GOV BOARD MEETING SUPPLY 20.98 02/15 02/27/2015 10283 JIMMY MEEKS SEMINAR 79.00 02/15 02/27/2015 10284 METRO SALES, INC COPIER MTC CONTRACT 877.71 02/15 02/27/2015 10285 MINNEAPOLIS FINANCE DEPT ANNUAL APS ACCESS FEE 204.00 02/15 02/27/2015 10286 MN CHIEFS OF POLICE ASSOC. ANOKA MEDIA TRAINING 2 ATTENDE 70.00 02/15 02/27/2015 10287 NEAL A. NOREN BLDG MTC HOURS 75.00 02/15 02/27/2015 10288 PITNEY BOWES INC POSTAGE METER RENTAL 29.29 02/15 02/27/2015 10289 PURCHASE POWER INC POSTAGE 219.24 02/15 02/27/2015 10290 QUILL CORPORATION TONER/MISC 303.42 02/15 02/27/2015 10291 CITY OF ST PAUL REPORT WRITING TRAINING 139.00 02/15 02/27/2015 10292 SHRED-N-GO, INC SHREDDING SERVICE 78.40 02/15 02/27/2015 10293 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 2,579.15 02/15 02/27/2015 10294 TOP GREEN FEB GROUNDS MTC 671.98 02/15 02/27/2015 10295 VERIZON WIRELESS JAN CELL PHONES 576.68 02/15 02/27/2015 10296 THOMSON REUTERS-WEST 2015 MN CRIMINAL LAW PAMPHLETS 623.47 02/15 02/28/2015 201503 WELLS FARGO ONLINE PMT-2015 HSA CONTRIBUTIO 831.24 Grand Totals: 81,631.94 Payroll 10259-10262 M=Manual Check,V=Void Check