2015-10-28 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 10/9/2015-10/23/2015 Oct 23,2015 11:33AM ,port Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/15 10/16/2015 10567 MIDWAY FORD INC 2016 FORD INTERCEPTOR UTILITY A 26,205.46 10/15 10/23/2015 10568 AMAZON SALES TAX 1,368.75 10/15 10/23/2015 10569 ANOKA COUNTY SEPT INTERNET ACCESS 461.80 10/15 10/23/2015 10570 ANOKA CO TREASURY DEPT. NOV BROADBAND 75.00 10/15 10/23/2015 10571 AWARDS BY HAMMOND, INC SALES TAX 24.00 10/15 10/23/2015 10572 CENTENNIAL UTILITIES UTILITIES SEPT JULY 1,940.24 10/15 10/23/2015 10573 CENTURY LINK COMMUNICATIONS 125.60 10/15 10/23/2015 10574 CONNEXUS ENERGY SEPT ELECTRIC 2,441.26 10/15 10/23/2015 10575 CONSOLIDATED COMMUNICATIONS PHONES/LONG DISTANCE 401.09 10/15 10/23/2015 10576 DAKOTA CO FINANCIAL SERVICES 2015 EBRIEFING FEE 696.00 10/15 10/23/2015 10577 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 3,208.73 10/15 10/23/2015 10578 FRATTALLONES HARDWARE, INC. CLEANING SUPPLY 2.98 10/15 10/23/2015 10579 GERDIN AUTO&TIRE FORFEITURE TOWING-SUZUKI 197.11 10/15 10/23/2015 10580 HEALTH PARTNERS NOV HEALTH INS 9,275.52 10/15 10/23/2015 10581 HOLIDAY FLEET FUEL 2,362.45 10/15 10/23/2015 10582 IMAGE PRINTING&GRAPHICS, INC WARNING NOTICES/OFFICER ON PR 80.48 10/15 10/23/2015 10583 BILL JACOBSON REIMB PHONE CASE 37.45 10/15 10/23/2015 10584 KEEPRS, INC UNIFORMS 891.96 10/15 10/23/2015 10585 CITY OF LEXINGTON FORFEITURE DISTRIBUTION GMC SIE 359.98 10/15 10/23/2015 10586 NEAL A.NOREN BLDG MTC HOURS 75.00 10/15 10/23/2015 10587 SHRED-N-GO, INC SHREDDING SERVICE 40.00 10/15 10/23/2015 10588 SUMMIT FIRE PROTECTION ANNUAL SPRINKLER INSPECTION 260.00 0/15 10/23/2015 10589 TACTICAL SOLUTIONS SALES TAX 116.00 10/15 10/23/2015 10590 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 1,780.54 Grand Totals: 52,427.40 =Manual Check,V=Void Check 3