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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/17/2015-12/29/2015 Dec 29,2015 03:27PM <br /> sort Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/15 12/29/2015 10648 DONNA ANDERSON OFFICE STAFF PANTS 39.98 <br /> 12/15 12/29/2015 10649 ANOKA COUNTY NOV INTERNET ACCESS 910.26 <br /> 12/15 12/29/2015 10650 AWARDS BY HAMMOND, INC GIESE SIGN 16.03 <br /> 12/15 12/29/2015 10651 BCA CJTE MORALS TRAINING 3,249.00 <br /> 12/15 12/29/2015 10652 CENTURY LINK DEC PHONES 120.60 <br /> 12/15 12/29/2015 10653 CITY OF CIRCLE PINES POSTAGE 2015 192.56 <br /> 12/15 12/29/2015 10654 CONNEXUS ENERGY NOV ELECTRIC 2,108.43 <br /> 12/15 12/29/2015 10655 CONSOLIDATED COMMUNICATIONS DEC PHONES 404.76 <br /> 12/15 12/29/2015 10656 DON'S CIRCLE SERVICE, INC DEC REPAIRS 1,190.39 <br /> 12/15 12/29/2015 10657 E C S I, INC VIDEO RECORDING SYSTEM REPAIR 946.00 <br /> 12/15 12/29/2015 10658 ELZETTA DESIGN, LLC SALES TAX PAYABLE 215.70 <br /> 12/15 12/29/2015 10659 MATTHEW GIESE 2 AIRSOFT PISTOLS 79.25 <br /> 12/15 12/29/2015 10660 HEALTH PARTNERS JAN HEALTH INS 11,683.18 <br /> 12/15 12/29/2015 10661 MN CHIEFS OF POLICE ASSOC. SALES TAX 59.90 <br /> 12/15 12/29/2015 10662 PITNEY BOWES GLOBAL FIN SERVIC POSTAGE METER LEASE 4TH QTR 67.65 <br /> 12/15 12/29/2015 10663 PURCHASE POWER INC POSTAGE 33.40 <br /> 12/15 12/29/2015 10664 QUILL CORPORATION CALENDAR 218.02 <br /> 12/15 12/29/2015 10665 STREICHER'S, INC SALES TAX 979.25 <br /> 12/15 12/29/2015 10666 VERIZON WIRELESS DEC CELL PHONES 522.83 <br /> Grand Totals: 23,037.19 <br /> Ck#10667 - Voided <br /> M=Manual Check,V=Void Check <br /> 31 <br />