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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:6/12/2015-6/25/2015 Jun 25,2015 11:14AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/15 06/25/2015 10426 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIB DW 249.20 <br /> 06/15 06/25/2015 10427 CONNEXUS ENERGY MAY ELECTRIC 1,863.00 <br /> 06/15 06/25/2015 10428 CRAGUN CORPORATION CONF ROOM AK 272.52 <br /> 06/15 06/25/2015 10429 DEPUTY REGISTRAR#150 VEH RENEWAL 12.00 <br /> 06/15 06/25/2015 10430 DON'S CIRCLE SERVICE,INC VEH MTC&REPAIRS 1,762.90 <br /> 06/15 06/25/2015 10431 EMERGENCY AUTO TECH,INC SALES TAX 152.00 <br /> 06/15 06/25/2015 10432 HEALTH PARTNERS JULY HEALTH INS 11,303.66 <br /> 06/15 06/25/2015 10433 HOLIDAY FLEET FUEL 387.35 <br /> 06/15 06/25/2015 10434 KEEPRS, INC SLIDE STOP/CLOCK TRIGGER 43.14 <br /> 06/15 06/25/2015 10435 LOFFLER TONER 176.00 <br /> 06/15 06/25/2015 10436 MMKR INC FINAL BILLING 2014 AUDIT 1,040.00 <br /> 06/15 06/25/2015 10437 NEAL A.NOREN BLDG SUPPLIES 164.90 <br /> 06/15 06/25/2015 10438 PITNEY BOWES GLOBAL FIN SERVIC POSTAGE METER LEASE 67.65 <br /> 06/15 06/25/2015 10439 PUBLIC AGENCY TRAINING COUNCIL SEMINAR KC 295.00 <br /> 06/15 06/25/2015 10440 PURCHASE POWER INC POSTAGE 208.99 <br /> 06/15 06/25/2015 10441 STATE OF MINNESOTA FORFEITURE DISTRIBUTION DW 124.60 <br /> 06/15 06/25/2015 10442 STREICHER'S, INC SALES TAX 169.91 <br /> 06/15 06/25/2015 10443 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 467.58 <br /> 06/15 06/25/2015 10444 TWIN CITIES TRANSPORT &RECOVE FORFEITURE TOW/STORAGE 04 SILV 340.13 <br /> Grand Totals: 19,100.53 <br /> M=Manual Check,V=Void Check <br /> 56 <br />