2015-07-22 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates:6/26/2015-7/9/2015 Jul 09,2015 04:07PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 07/15 07/09/2015 10445 ANOKA COUNTY MAY INTERNET ACCESS 437.15 07/15 07/09/2015 10446 ANOKA COUNTY ATTORNEY FOREFEITURE DISTRIBUTION DW 249.20 07/15 07/09/2015 10447 ANOKA COUNTY JLEC 2015 YEARLY EXPENSES 7,473.00 07/15 07/09/2015 10448 BCA CJTE TRAINING KC 120.00 07/15 07/09/2015 10449 BCA/MNJIS SECTION 2ND QTR CJDN 390.00 07/15 07/09/2015 10450 COVERALL OF THE TWIN CITIES INC JULY CLEANING SERVICE 796.22 07/15 07/09/2015 10451 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 618.73 07/15 07/09/2015 10452 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES HEARTSTART FR 478.20 07/15 07/09/2015 10453 FOREMOST PROMOTIONS, INC SALES TAX 153.60 07/15 07/09/2015 10454 HOLIDAY FLEET JUNE FUEL 3,175.22 07/15 07/09/2015 10455 IMAGE PRINTING&GRAPHICS, INC EVIDENCE RECEIPTS 114.56 07/15 07/09/2015 10456 JOHN'S GLASS SERVICE WINDSHIELD REPLACEMENT 446.27 07/15 07/09/2015 10457 QUILL CORPORATION SUPPLIES-DVDS/MEMO BOOKS 87.59 07/15 07/09/2015 10458 SHRED-N-GO, INC SHREDDING SERVICE 40.00 07/15 07/09/2015 10459 STATE OF MINNESOTA FORFEITURE DISTRIBUTION DW 124.60 07/15 07/09/2015 10460 SUN LIFE FINANCIAL JULY LIFE/DISABILITY 108.92 07/15 07/09/2015 10461 TOP GREEN JULY GROUNDS MTC 671.98 07/15 07/09/2015 10462 VERIZON WIRELESS JUNE CELL PHONES 583.35 Grand Totals: 16,068.59 M=Manual Check,V=Void Check 10