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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/15/2016-1/28/2016 Jan 28,2016 08:40AM <br /> ?ort Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/16 01/27/2016 10703 A.T.O.M. LAW ENFORCEMENT TRAINING AJ 150.00 <br /> 01/16 01/27/2016 10704 AMAZON MAGNETIC MARKER BOARD/DRY ER 818.33 <br /> 01/16 01/27/2016 10705 ANOKA CO CHIEFS OF POLICE ASSN ANOKA CO CHIEFS MEMBERSHIP JC/ 146.00 <br /> 01/16 01/27/2016 10706 BCA CJTE DMT-G RECERTIFICATION JK 150.00 <br /> 01/16 01/27/2016 10707 BARNUM GATE SERVICES, INC GATE REPAIR 394.98 <br /> 01/16 01/27/2016 10708 CENTENNIAL UTILITIES DEC UTILITIES 611.17 <br /> 01/16 01/27/2016 10709 CONNEXUS ENERGY DEC ELECTRIC 2,404.21 <br /> 01/16 01/27/2016 10710 DELL MARKETING L.P. COMPUTER 1,509.87 <br /> 01/16 01/27/2016 10711 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 1,039.67 <br /> 01/16 01/27/2016 10712 E C S I, INC DIALER STAND REPAIR 182.50 <br /> 01/16 01/27/2016 10713 JOHN E REID&ASSOCIATES, INC INTERROGATION TECHNIQUE MG 420.00 <br /> 01/16 01/27/2016 10714 HEALTH PARTNERS FEB HEALTH INS 10,185.40 <br /> 01/16 01/27/2016 10715 KEEPRS, INC UNIFORM PANTS 7,884.76 <br /> 01/16 01/27/2016 10716 PAMELA KARG UNIFORMS 40.00 <br /> 01/16 01/27/2016 10717 LOFFLER TONER 120.00 <br /> 01/16 01/27/2016 10718 MIDWAY FORD INC 2016 FORD INTERCEPTOR UTILITY A 26,205.46 <br /> 01/16 01/27/2016 10719 NAC BLDG HEATER REPAIR 1,876.17 <br /> 01/16 01/27/2016 10720 PURCHASE POWER INC POSTAGE 208.99 <br /> 01/16 01/27/2016 10721 SUPPLYWORKS TOWELS/TISSUE/VAC BAGS 481.20 <br /> 01/16 01/28/2016 201601 WELLS FARGO EFT 1ST QTR HSA CONTRIBUTION 14,499.98 <br /> Grand Totals: 69,328.69 <br /> M =Manual Check, V=Void Check <br /> 11 <br />