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2015-04-08 CC Packet
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2015-04-08 CC Packet
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4/3/2015 4:20:16 PM
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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:3/13/2015-3/31/2015 Mar 31,2015 02:59PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/15 03/31/2015 10286 MN CHIEFS OF POLICE ASSOC. ANOKA MEDIA TRAINING 2 ATTENDE 70.00- V <br /> 03/15 03/24/2015 10320 DELTA DENTAL APRIL DENTAL 1,303.65 M <br /> 03/15 03/31/2015 10321 AMAZON 3 COMPUTERS/SOFTWARE 2,745.85 <br /> 03/15 03/31/2015 10322 ANOKA CO TREASURY DEPT. NETWORK CONFIG&DES 331.72 <br /> 03/15 03/31/2015 10323 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION KH 159.60 <br /> 03/15 03/31/2015 10324 BCA CJTE DMT-G RECERTIFICATION SW 375.00 <br /> 03/15 03/31/2015 10325 CENTURY LINK COMMUNICATIONS 118.04 <br /> 03/15 03/31/2015 10326 CONNEXUS ENERGY FEB ELECTRIC 3,527.39 <br /> 03/15 03/31/2015 10327 DEPUTY REGISTRAR#150 UNMARKED TITLE TRANSFER & REN 208.88 <br /> 03/15 03/31/2015 10328 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 1,679.30 <br /> 03/15 03/31/2015 10329 GRAFIX SHOPPE, INC SALES TAX 46.21 <br /> 03/15 03/31/2015 10330 KEEPRS, INC UNIFORMS 399.18 <br /> 03/15 03/31/2015 10331 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 37.76 <br /> 03/15 03/31/2015 10332 MN ASSOC OF WOMENS POLICE CONFERENCE FEE AK 250.00 <br /> 03/15 03/31/2015 10333 STATE OF MINNESOTA FORFEITURE DISTRIBUTION SH 79.80 <br /> Grand Totals: 11,192.38 <br /> M = Manual Check,V=Void Check <br /> 11 <br />
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