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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7 /1/2012 - 7/10/2012 Jul 10, 2012 12:52PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07/12 07/10/2012 9013 AMSAN , INC TOWELS /LINERS 263.92 <br /> 07/12 07/10/2012 9014 ANOKA COUNTY ANNUAL MHZ RADIO SERVICE CONT 1,658.04 <br /> 07/12 07/10/2012 9015 ASPEN MILLS, INC BADGES 2,258.89 <br /> 07/12 07/10/2012 9016 BCA/MNJIS SECTION CJSN ACCESS 390.00 <br /> 07/12 07/10/2012 9017 BCA USERS CONFERENCE CONFERENCE MG 100.00 <br /> 07/12 07/10/2012 9018 BILLS GUN SHOP & RANGE NORTH RANGE USE 428.50 <br /> 07/12 07/10/2012 9019 CENTURY LINK CENTERVILLE PHONE 168.06 <br /> 07/12 07/10/2012 9020 COVERALL OF TWIN CITIES, INC JULY CLEANING SERVICES 798.08 <br /> 07/12 07/10/2012 9021 CRESTLINE SPECIALTIES, INC CRIME PREVENTION SUPPLIES 637.77 <br /> 07/12 07/10/2012 9022 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 80.14 <br /> 07/12 07/10/2012 9023 EMERGENCY AUTO TECH ,INC VEH SIREN REPLACEMENT UNIT 210 333.00 <br /> 07/12 07/10/2012 9024 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 407.24 <br /> 07/12 07/10/2012 9025 FRATTALLONES HARDWARE, INC. BLDG SUPPLY 76.81 <br /> 07/12 07/10/2012 9026 GRAFIX SHOPPE, INC 2013 FORD SUV GRAPHICS 125.00 <br /> 07/12 07/10/2012 9027 HEALTH PARTNERS JULY HEALTH INS 8,253.90 <br /> 07/12 07/10/2012 9028 HOLIDAY FLEET FUEL 4,736.90 <br /> 07/12 07/10/2012 9029 IFP, TEST SERVICES PERSONNEL TESTING 475.00 <br /> 07/12 07/10/2012 9030 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 142.61 <br /> 07/12 07/10/2012 9031 J.N.JOHNSON SALES & SERVICES FIRE EXTINGUISHER MTC 92.50 <br /> 07/12 07/10/2012 9032 KEEPRS, INC UNIFORMS 871,03 <br /> 07/12 07/10/2012 9033 MHSRC/RANGE EVOC LAW ENFORCEMENT AK/JT 772.00 <br /> 07/12 07/10/2012 9034 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 472.56 <br /> 07/12 07/10/2012 9035 O'REILLY AUTOMOTIVE, INC VEH MTC SUPPLIES 48.02 <br /> 07/12 07/10/2012 9036 PETTY CASH / BRITNI AUSTIN POSTAGE 34.50 <br /> 07/12 07/10/2012 9037 QUILL CORPORATION TONER/COPY PAPER/STORAGE BOX 259.67 <br /> 07/12 07/10/2012 9038 SHRED -N-GO, INC SHREDDING SERVICE 34.00 <br /> 07/12 07/10/2012 9039 SIGNAL 13 TRAINING LLC TRAINING PA 125.00 <br /> 07/12 07/10/2012 9040 STREICHER'S, INC AMMO 1,376.23 <br /> 07/12 07/10/2012 9041 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 240.00 <br /> 07/12 07/10/2012 9042 U S BANK QUARTERLY HSA PMT 10,787.50 <br /> Grand Totals: 36,446.87 <br /> M = Manual Check, V = Void Check <br /> 9 <br />