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CENTENNIAL LAKES POLICE DEPT Check Register- Police GI -without invoice numbers Page: 1 <br />Check Issue Dates: 4/7/2016 - 4/19/2016 Apr 19, 2016 04:16PM <br />?ort Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />04/16 <br />04/19/2016 <br />10829 <br />04/16 <br />04/19/2016 <br />10830 <br />04/16 <br />04/19/2016 <br />10831 <br />04/16 <br />04/19/2016 <br />10832 <br />04/16 <br />04/19/2016 <br />10833 <br />04/16 <br />04/19/2016 <br />10834 <br />04/16 <br />04/19/2016 <br />10835 <br />04/16 <br />04/19/2016 <br />10836 <br />04/16 <br />04/19/2016 <br />10837 <br />04/16 <br />04/19/2016 <br />10838 <br />04/16 <br />04/19/2016 <br />10839 <br />04/16 <br />04/19/2016 <br />10840 <br />04/16 <br />04/19/2016 <br />10841 <br />04/16 <br />04/19/2016 <br />10842 <br />04/16 <br />04/19/2016 <br />10843 <br />04/16 <br />04/19/2016 <br />10844 <br />04/16 <br />04/19/2016 <br />10845 <br />04/16 <br />04/19/2016 <br />10846 <br />04/16 <br />04/19/2016 <br />10847 <br />04/16 <br />04/19/2016 <br />10848 <br />04/16 <br />04/19/2016 <br />10849 <br />14/16 <br />04/19/2016 <br />10850 <br />4/16 <br />04/19/2016 <br />10851 <br />04/16 <br />04/19/2016 <br />10852 <br />04/16 <br />04/19/2016 <br />10853 <br />04/16 <br />04/19/2016 <br />10854 <br />04/16 <br />04/19/2016 <br />10855 <br />04/16 <br />04/19/2016 <br />10856 <br />04/16 <br />04/19/2016 <br />10857 <br />04/16 <br />04/19/2016 <br />10858 <br />04/16 <br />04/19/2016 <br />10859 <br />04/16 <br />04/19/2016 <br />10860 <br />04/16 <br />04/19/2016 <br />10861 <br />04/16 <br />04/19/2016 <br />10862 <br />Grand Totals. <br />Payee <br />PETTY CASH /JENNIFER GRUBBS <br />A.T.O.M. <br />JEAN ALT <br />ANOKA COUNTY <br />ANOKA CO TREASURY DEPT. <br />ANOKA COUNTY <br />ANOKA COUNTY ATTORNEY <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CIRCLE PLUMBING, INC <br />CONNEXUS ENERGY <br />CONSOLIDATED COMMUNICATIONS <br />DELTA DENTAL <br />DON'S CIRCLE SERVICE, INC <br />E C S I, LLC <br />JENNIFER GRUBBS <br />HEALTH PARTNERS <br />HOLIDAY COMPANIES <br />JEFF'S S.O.S. DRAIN & SEWER <br />KFD TRAINING & <br />KNOWLAN'S SUPER MARKETS <br />LEAGUE OF MN CITIES <br />LEAGUE OF MN CITIES INS TRUST <br />CITY OF LEXINGTON <br />MMKR INC <br />MIDWAY FORD INC <br />NEAL A. NOREN <br />POST BOARD <br />QUILL CORPORATION <br />SHRED -N -GO, INC <br />STAG ARMS LLC <br />STATE OF MINNESOTA <br />TELECIDE PRODUCTIONS, INC <br />M = Manual Check, V = Void Check <br />4 <br />Description <br />INTERVIEWERS LUNCH <br />TRAINING LF TACTICAL SEARCH & S <br />REIMB FOR UNIFORM PANTS <br />1ST QTR CJDN/MDT <br />MAY BROADBAND <br />SOLID WASTE FEE <br />FOREFEITURE DISTRIBUTION 02 COR <br />UNIFORMS <br />MARCH UTILITIES <br />COMMUNICATIONS <br />PLMG REPAIR BATHROOM <br />MARCH ELECTRIC <br />PHONES/LONG DISTANCE <br />MAY DENTAL INS <br />VEH MTC & REPAIRS <br />SEMI ANNUAL FIRE ALARM INSPECTI <br />MEDICAL SUPPLY REIMB <br />MAY HEALTH INS <br />MARCH FUEL <br />KITCHEN DRAIN PLMG WORK <br />MG USE OF FORCE TRAINING <br />EVIDENCE BAGS <br />WJ LOSS CONTROL WORKSHOP <br />DEDUCTIBLE <br />FORFEITURE DISTRIB'02 SABLE <br />PROGRESS BILLING 2015 AUDIT <br />2016 FORD SQUAD <br />BLDG MTC HOURS <br />PEACE LIC PA/RB/KC/AD/MG <br />OFFICE SUPPLIES <br />SHREDDING SERVICE <br />STAG 15 RIFLE <br />FORFEITURE DISTRIBUTION 02 COR <br />COMPUTER MTC/SUPPORT <br />Check <br />Amount <br />98.75 <br />150.00 <br />44.98 <br />540.00 <br />75.00 <br />155.53 <br />9.60 <br />59.35 <br />397.52 <br />121.18 <br />310.00 <br />2,103.48 <br />407.72 <br />1,368.80 <br />1,252.32 <br />325.00 <br />10.73 <br />10,175.17 <br />1,884.40 <br />115.00 <br />250.00 <br />6.41 <br />40.00 <br />320.08 <br />270.00 <br />3,000.00 <br />26,315.46 <br />135.00 <br />450.00 <br />150.62 <br />45.00 <br />740.00 <br />4.80 <br />1,134.53 <br />52,466.43 <br />