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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/1/2012 - 1/12/2012 Jan 12, 2012 02:17PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/12 01/03/2012 8749 HEALTH PARTNERS JAN HEALTH INS 9,170.70 <br /> 01/12 01/03/2012 8750 U S BANK QUARTERLY HSA PMT 11,437.50 <br /> 01/12 01/03/2012 8751 DELTA DENTAL JAN DENTAL INS 992.50 <br /> 01/12 01/12/2012 8752 DEPUTY REGISTRAR #150 FORFEITURE VEH TRANSFERS 02 JE 40.00 <br /> 01/12 01/12/2012 8753 ACTION FLEET, INC VEH MTC 203.39 <br /> 01/12 01/12/2012 8754 ANOKA CO CHIEFS OF POLICE ASSN 2012 MEETING EXPENSES 237.00 <br /> 01/12 01/12/2012 8755 ANOKA COUNTY TREASURY DEPT 2011 CREDIT CHECKS 52.69 <br /> 01/12 01/12/2012 8756 ASPEN MILLS UNFORMS 99.50 <br /> 01/12 01/12/2012 8757 BCA/MNJIS SECTION 4TH QTR CJDN 390.00 <br /> 01/12 01/12/2012 8758 CENTENNIAL UTILITIES DEC UTILITIES 730.25 <br /> 01/12 01/12/2012 8759 CENTURY LINK JAN COMMUNICATIONS 168.18 <br /> 01/12 01/12/2012 8760 COVERALL OF TWIN CITIES, INC JAN CLEANING SERVICES 798.08 <br /> 01/12 01/12/2012 8761 DELTA DENTAL FEB DENTAL INS 992.50 <br /> 01/12 01/12/2012 8762 DEPUTY REGISTRAR #150 TABS 1999 300M 19.00 <br /> 01/12 01/12/2012 8763 DON'S CIRCLE SERVICE, INC DEC VEH REPAIR 734.83 <br /> 01/12 01/12/2012 8764 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 399.10 <br /> 01/12 01/12/2012 8765 FRATTALLONES HARDWARE, INC. BATTERIES 8.54 <br /> 01/12 01/12/2012 8766 GARY L FISCHLER & ASSOCIATES, P PERSONNEL TESTING 445.00 <br /> 01/12 01/12/2012 8767 HEALTHCARE ENV. SERVICES LLC CONTROLLED SUBSTANCE DISPOSA 50.00 <br /> 01/12 01/12/2012 8768 HOLIDAY FLEET DEC FUEL 4,032.26 <br /> 01/12 01/12/2012 8769 KNOWLAN'S SUPER MARKETS SUPPLIES 48.72 <br /> 01/12 01/12/2012 8770 ANGELA KRUYER UNIFORMS 30.56 <br /> 01/12 01/12/2012 8771 MICHELLE LAKSO DEC CERT HOURS 682.00 <br /> 01/12 01/12/2012 8772 MN UNEMPLOYMENT INS FUND 4TH QTR REEMP INS SK 2.24 <br /> 01/12 01/12/2012 8773 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 135.61 <br /> 01/12 01/12/2012 8774 PITNEY BOWES, INC POSTAGE METER MTC 18.21 <br /> 01/12 01/12/2012 8775 POSTNET POSTAGE 31.80 <br /> 01/12 01/12/2012 8776 QUILL CORPORATION OFFICE SUPPLIES 569.13 <br /> 01/12 01/12/2012 8777 SKILL PATH SEMINARS MICROSOFT OFFICE SOFTWARE 280.61 <br /> 01/12 01/12/2012 8778 TEE'S PLUS DARE TEES 1,053.00 <br /> 01/12 01/12/2012 8779 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 60.00 <br /> 01/12 01/12/2012 8780 UNIFORMS UNLIMITED, INC UNIFORMS 630.19 <br /> 01/12 01/12/2012 8781 TWIN CITY GARAGE DOOR CO DOOR REPAIR 375.14 <br /> Grand Totals: 34,918.23 <br /> M = Manual Check, V = Void Check <br /> 8 <br />