Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/27/2013 - 5/9/2013 May 09, 2013 12:11 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 05/13 05/09/2013 9399 PUBLIC AGENCY TRAINING COUNCIL CRIMINAL INVEST SEMINAR AS 295.00- V <br /> 05/13 05/09/2013 9440 ABRAMS & SCHMIDT LLC LABOR RELATIONS CONSULTATION 159.50 <br /> 05/13 05/09/2013 9441 ASPEN MILLS, INC UNFORMS 1,294.78 <br /> 05/13 05/09/2013 9442 BCA CJTE TRAINING RB 190.00 <br /> 05/13 05/09/2013 9443 CENTENNIAL UTILITIES APRIL UTILITIES 223.32 <br /> 05/13 05/09/2013 9444 CENTURY LINK CENTERVILLE PHONE 170.70 <br /> 05/13 05/09/2013 9445 COVERALL OF THE TWIN CITIES MAY CLEANING SERVICE 796.22 <br /> 05/13 05/09/2013 9446 CRABTREE COMPANIES, INC CANNON SCANNER 3,505.50 <br /> 05/13 05/09/2013 9447 CRESTLINE SPECIALTIES, INC CRIME PREVENTION SUPPLY 147.00 <br /> 05/13 05/09/2013 9448 DELTA DENTAL JUNE DENTAL 1,210.35 <br /> 05/13 05/09/2013 9449 EMERGENCY AUTO TECH ,INC 2013 FORD INT UNMARKED VEH SET 11,212.69 <br /> 05/13 05/09/2013 9450 HOLIDAY FLEET APRIL FUEL 4,763.81 <br /> 05/13 05/09/2013 9451 HOLIDAY INN & SUITES LODGING CONFERENCE PA 179.70 <br /> 05/13 05/09/2013 9452 KNOWLAN'S SUPER MARKETS EVIDENCE BAGS 6.07 <br /> 05/13 05/09/2013 9453 KUSTOM SIGNALS, INC. RADAR REPAIR 272.00 <br /> 05/13 05/09/2013 9454 METRO SALES, INC COPIER CONTRACT 93.17 <br /> 05/13 05/09/2013 9455 QUILL CORPORATION PRINTER INK 59.97 <br /> 05/13 05/09/2013 9456 SHRED -N -GO, INC SHREDDING SERVICE 35.00 <br /> 05/13 05/09/2013 9457 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 1,669.21 <br /> 05/13 05/09/2013 9458 UNIFORMS UNLIMITED, INC UNIFORMS 65.18 <br /> Grand Totals: 25,759.17 <br /> M = Manual Check, V = Void Check <br /> 4 <br />