2013-02-27 - CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 2/1/2013 - 2/14/2013 Feb 14, 2013 02:59PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 02/13 02/06/2013 9312 GTS TRAINING 300.00 02/13 02/14/2013 9313 AID ELECTRIC CORPORATION ELEC WORK GARAGE DOOR OPENE 509.78 02/13 02/14/2013 9314 ANOKA COUNTY INVESTIGATION CREDIT REPORTS 33.53 02/13 02/14/2013 9315 ASPEN MILLS, INC UNIFORM BADGES 3,150.15 02/13 02/14/2013 9316 CENTURY LINK COMMUNICATIONS 170.88 02/13 02/14/2013 9317 CITY CENTER HOTEL CONF LODGING KC 161.16 02/13 02/14/2013 9318 COVERALL OF THE TWIN CITIES FEB CLEANING SERVICE 796.22 02/13 02/14/2013 9319 DELL MARKETING L.P. 3 COMPUTERS 3,887.91 02/13 02/14/2013 9320 DELTA DENTAL MAR DENTAL INS 1,130.60 02/13 02/14/2013 9321 DEPUTY REGISTRAR #150 VEH RENEWAL 49.75 02/13 02/14/2013 9322 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 410.89 02/13 02/14/2013 9323 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 149.66 02/13 02/14/2013 9324 HEALTH PARTNERS MAR HEALTH INS 8,265.20 02/13 02/14/2013 9325 HOLIDAY FLEET JAN FUEL 4,527.57 02/13 02/14/2013 9326 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 146.89 02/13 02/14/2013 9327 KNOWLAN'S SUPER MARKETS MISC SUPPLIES 10.16 02/13 02/14/2013 9328 LEAGUE OF MN CITIES LOSS CONTROL WORKSHOP RN /JC 40.00 02/13 02/14/2013 9329 METRO SALES, INC COPIER MTC CONTRACT 02/13 -02/14 878.44 02/13 02/14/2013 9330 MN CHIEFS OF POLICE ASSOC. MEMBERSHIP DUES 290.00 02/13 02/14/2013 9331 PETERSON COMPANIES, INC FEB SNOW MTC 949.17 02/13 02/14/2013 9332 FRED PRYOR SEMINARS BUSINESS WRITING KH 179.00 02/13 02/14/2013 9333 QUILL CORPORATION TONER 251.12 02/13 02/14/2013 9334 CITY OF ST PAUL GRANT WRITING COURSE AK 65.00 02/13 02/14/2013 9335 SHRED -N -GO, INC JAN SHREDDING SERVICE 34.00 02/13 02/14/2013 9336 SIRCHIE INVESTIGATION SUPPLIES 209.52 02/13 02/14/2013 9337 PAUL H STEFFEL INS AGENT OF RECORD 1,200.00 02/13 02/14/2013 9338 STREICHER'S, INC TRANSPORT HOOD 7.47 02/13 02/14/2013 9339 SUN LIFE FINANCIAL FEB LIFE & DISABILITY 95.86 02/13 02/14/2013 9340 TACTICAL SOLUTIONS EQUIP REPAIR 95.12 02/13 02/14/2013 9341 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 802.18 02/13 02/14/2013 9342 UNIFORMS UNLIMITED, INC UNIFORMS 287.99 02/13 02/01/2013 201301 WELLS FARGO QTR HSA PMT - DIRECT PAY 13,333.35 Grand Totals: 42,418.57 M = Manual Check, V = Void Check