2013-04-24 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 4/6/2013 - 4111/2013 Apr 11, 2 0 2: 24 P M Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 04/13 04/11/2013 9403 ABRAMS & SCHMIDT LLC LEGAL FEES 1,551.50 04/13 04/11/2013 9404 AMSAN , INC CLEANING SUPPLIES/TOWELS 471.65 04/13 04/11/2013 9405 ANOKA COUNTY 800 MHZ RADIO ANNUAL SERV CONT 1,724.79 04/13 04/11/2013 9406 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION 294.40 04/13 04/11/2013 9407 ASPEN MILLS, INC UNFORMS 17.10 04/13 04/11/2013 9408 BCA CJTE LEADERS /MGMT CONF RN 440.00 04/13 04/11/2013 9409 BCA/MNJIS SECTION 1ST QTR COMMUTER ACCESS 390.00 04/13 04/11/2013 9410 CENTENNIAL UTILITIES MARCH UTILITIES 830.12 04/13 04/11/2013 9411 CENTURY LINK COMMUNICATIONS 170.70 04/13 04/11/2013 9412 COVERALL OF THE TWIN CITIES APRIL CLEANING SERVICE 796.22 04/13 04/11/2013 9413 DELTA DENTAL MAY DENTAL INS ADD JZ 1,446.90 04/13 04/11/2013 9414 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS /PHOTO BATTERIES 91.50 04/13 04/11/2013 9415 HEALTH PARTNERS MAY HEALTH INS 9,010.60 04/13 04/11/2013 9416 HOLIDAY FLEET MARCH FUEL 4,808.63 04/13 04/11/2013 9417 HOLIDAY INN & SUITES LODGING CONFERENCE 447.00 04/13 04/11/2013 9418 KNOWLAN'S SUPER MARKETS MISC SUPPLIES 12.65 04/13 04/11/2013 9419 MN DEPT OF FINANCE FORFEITURE DISTRIBUTION 147.20 04/13 04/11/2013 9420 NEAL A. NOREN BLDG MTC HOURS 180.00 04/13 04/11/2013 9421 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 20.28 04/13 04/11/2013 9422 PITNEY BOWES, INC POSTAGE METER INK 50.07 04/13 04/11/2013 9423 POSTNET POSTAGE 57.20 04/13 04/11/2013 9424 QUILL CORPORATION OFFICE SUPPLIES 543.35 04/13 04/11/2013 9425 SHRED -N -GO, INC SHREDDING SERVICE 34.00 04/13 04/11/2013 9426 TASER INTERNATIONAL TASER CARTRIDGES 531.96 04/13 04/11/2013 9427 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 1,226.77 Grand Totals: 25,294.59 M = Manual Check, V = Void Check 7