2015-10-14 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates:9/11/2015-9/24/2015 Sep 24,2015 03:51 PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 09/15 09/24/2015 10526 HOLIDAY COMPANIES CAR WASHES 70.71- V 09/15 09/24/2015 10527 KEEPRS, INC UNIFORMS 165.01- V 09/15 09/24/2015 10532 ANOKA CO TREASURY DEPT. OCT BROADBAND 75.00 09/15 09/24/2015 10533 BARNUM GATE SERVICES, INC GATE REPAIR 444.64 09/15 09/24/2015 10534 CENTENNIAL UTILITIES AUG UTILITIES 967.76 09/15 09/24/2015 10535 CENTURY LINK SEPT COMMUNICATION 120.72 09/15 09/24/2015 10536 CONNEXUS ENERGY AUG ELECTRIC 2,741.77 09/15 09/24/2015 10537 CONSOLIDATED COMMUNICATIONS SEPT PHONE 410.07 09/15 09/24/2015 10538 COVERALL OF THE TWIN CITIES INC SEPT CLEANING SERVICE 796.22 09/15 09/24/2015 10539 DEPUTY REGISTRAR#150 FORFEITURE VEH TITLE TRANSFER' 20.75 09/15 09/24/2015 10540 DON'S CIRCLE SERVICE, INC SEP REPAIR '09 FORD CROWN VIC OI 1,168.32 09/15 09/24/2015 10541 E C S I, INC FIRE ALARM REPAIR, NEW BATTERY 302.66 09/15 09/24/2015 10542 HEALTH PARTNERS OCT HEALTH INS 11,985.09 09/15 09/24/2015 10543 HENNEPIN TECHNICAL COLLEGE KC TRAINING 580.00 09/15 09/24/2015 10544 HOLIDAY FLEET AUG CAR WASHES 3,053.86 09/15 09/24/2015 10545 KEEPRS, INC STINGER TAIL SWITCH 19.23 09/15 09/24/2015 10546 NARTEC, INC MEDICAL TEST BAGS-100-TAX 175.25 09/15 09/24/2015 10547 PITNEY BOWES GLOBAL FIN SERVIC POSTAGE METER LEASE 6.30-9.30 67.65 09/15 09/24/2015 10548 QUILL CORPORATION TONER, PAPER FLASH DRIVE 449.91 09/15 09/24/2015 10549 SHRED-N-GO, INC SHRED SERVICE THRU 9/8 40.00 09/15 09/24/2015 10550 SUN LIFE FINANCIAL OCT LIFE&DISABILITY 104.14 09/15 09/24/2015 10551 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT AUG 253.83 09/15 09/24/2015 10552 VERIZON WIRELESS CELL SERVICE 7.24-8.23 593.64 Grand Totals: 24,134.79 M=Manual Check,V=Void Check 52