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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/1/2016-1/14/2016 Jan 14,2016 02:35PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/16 01/04/2016 10668 POST BOARD PEACE LIC JARRING 90.00 <br /> 01/16 01/04/2016 10669 SUN LIFE FINANCIAL JAN LIFE/DISABILITY INS 99.36 <br /> 01/16 01/06/2016 10670 WALMART VEHICLE BATTERY 52.36 <br /> 01/16 01/14/2016 10671 ANOKA COUNTY DEC INTERNET ACCESS 995.13 <br /> 01/16 01/14/2016 10672 ANOKA CO TREASURY DEPT. FEB BROADBAND 150.00 <br /> 01/16 01/14/2016 10673 ASPEN MILLS, INC UNIFORMS PROTECTIVE VEST 997.95 <br /> 01/16 01/14/2016 10674 BCA CJTE BASIC NARCOTICS TRAINING 375.00 <br /> 01/16 01/14/2016 10675 BCA/MNJIS SECTION 4TH QTR CJDN 390.00 <br /> 01/16 01/14/2016 10676 BILLS GUN SHOP&RANGE NORTH RANGE USE 214.25 <br /> 01/16 01/14/2016 10677 CENTURY LINK JAN COMMUNICATIONS 120.92 <br /> 01/16 01/14/2016 10678 CITY OF CIRCLE PINES SALES TAX 39.90 <br /> 01/16 01/14/2016 10679 CONSOLIDATED COMMUNICATIONS JAN PHONE 410.96 <br /> 01/16 01/14/2016 10680 COVERALL OF THE TWIN CITIES INC JAN CLEANING SERVICE 796.22 <br /> 01/16 01/14/2016 10681 DELTA DENTAL FEBRUARY DENTAL 1,385.00 <br /> 01/16 01/14/2016 10682 DON'S CIRCLE SERVICE, INC DEC REPAIRS 759.56 <br /> 01/16 01/14/2016 10683 EMERGENCY AUTO TECH ,INC NEW VEH SET UP 9,026.35 <br /> 01/16 01/14/2016 10684 GTS HOMELAND SEC EMERG MGMT CON 325.00 <br /> 01/16 01/14/2016 10685 GARY L FISCHLER & ASSOCIATES, P PSYCHOLOGICAL TESTING 525.00 <br /> 01/16 01/14/2016 10686 HOLIDAY FLEET DEC FUEL 2,098.31 <br /> 01/16 01/14/2016 10687 INTOXIMETERS, INC SALES TAX 40.00 <br /> 01/16 01/14/2016 10688 PAMELA KARG UNIFORMS/APPLY PATCHES 38.00 <br /> 01/16 01/14/2016 10689 KNOWLAN'S SUPER MARKETS WATER 75.75 <br /> 01/16 01/14/2016 10690 MN SHERIFFS ASSOCIATION TRAINING ADV GUN LAWS-MG 120.00 <br /> 01/16 01/14/2016 10691 NEAL A. NOREN DEC BLDG MTC HOURS 150.00 <br /> 01/16 01/14/2016 10692 O'REILLY AUTOMOTIVE, INC VEH BULBS/MISC 65.21 <br /> 01/16 01/14/2016 10693 QUILL CORPORATION TONER/PAPER PADS 130.78 <br /> 01/16 01/14/2016 10694 SHRED-N-GO, INC DEC SHREDDING SERVICE 45.00 <br /> 01/16 01/14/2016 10695 SIRCHIE SALES TAX 80.77 <br /> 01/16 01/14/2016 10696 TASC 2016 TASC ANNUAL FEE 275.00 <br /> 01/16 01/14/2016 10697 TELECIDE PRODUCTIONS, INC DEC COMPUTER MTC/SUPPORT 1,614.54 <br /> 01/16 01/14/2016 10698 TOP GREEN DEC GROUNDS MTC 671.98 <br /> 01/16 01/14/2016 10699 TRI-COUNTY LAW ENFORCEMENT AS 2016 ANNUAL DUES 75.00 <br /> 01/16 01/14/2016 10700 TWIN CITIES TRANSPORT &RECOVE TAURUS TOW 1-11-16 137.12 <br /> 01/16 01/14/2016 10701 U.S. HEALTH WORKS MEDICAL PRE-EMP AJ 488.00 <br /> 01/16 01/14/2016 10702 VERIZON WIRELESS DEC CELL PHONES 547.65 <br /> Grand Totals: 23,406.07 <br /> Check#10667 Voided <br /> M=Manual Check,V=Void Check <br /> 14 <br />