2013-06-12 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 5/10/2013 - 5/23/2013 May 23, 2013 01:32PM Zeport Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 05/13 05/23/2013 9459 ANOKA COUNTY APRIL INTERNET ACCESS 690.48 05/13 05/23/2013 9460 ANOKA COUNTY 2013 CENTRAL RECORDS YEARLY EX 4,838.00 05/13 05/23/2013 9461 ARROWWOOD RESORT CONFERENCE LODGING 246.90 05/13 05/23/2013 9462 ASPEN MILLS, INC UNFORMS 343.55 05/13 05/23/2013 9463 CONNEXUS ENERGY ELECTRIC 2,115.92 05/13 05/23/2013 9464 DELL MARKETING L.P. MONITOR 877 05/13 05/23/2013 9465 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 959.49 05/13 05/23/2013 9466 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 402.53 05/13 05/23/2013 9467 FOREMOST PROMOTIONS, INC CRIME PREVENTION SUPPLIES 163.10 05/13 05/23/2013 9468 GRAFIX SHOPPE, INC VEHICLE GRAPHICS 203.44 05/13 05/23/2013 9469 HEALTH PARTNERS JUNE HEALTH INS 9,027.40 05/13 05/23/2013 9470 HENNEPIN TECHNICAL COLLEGE TRAINING ML 85.00 05/13 05/23/2013 9471 J.N.JOHNSON FIRE & SAFETY, INC FIRE EXTINGUISHER MTC 157.50 05/13 05/23/2013 9472 KNOWLAN'S SUPER MARKETS CLEANING SUPPLY 14.43 05/13 05/23/2013 9473 MCPA 2013 MCPA MEMBERSHIP JW 60.00 05/13 05/23/2013 9474 MALLOY,MONTAGUE,KARNOWSKI, FINAL BILLING 2012 AUDIT 5,120.00 05/13 05/23/2013 9475 NARTEC, INC INV SUPPLY 160.80 05/13 05/23/2013 9476 NATL TACTICAL OFFICERS ASSOC TRAINING 3 OFFICERS 1,602.00 05/13 05/23/2013 9477 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 472.03 05/13 05/23/2013 9478 NEAL A. NOREN BLDG MTC HOURS 225.00 05/13 05/23/2013 9479 POST BOARD PEACE LIC RENEWAL SW 90.00 05/13 05/23/2013 9480 POSTNET POSTAGE 28.14 05/13 05/23/2013 9481 PURCHASE POWER POSTAGE 207 05/13 05/23/2013 9482 PROPAC, INC CERT EXPENSE 26.07 05/13 05/23/2013 9483 QUILL CORPORATION PRINTER INK/CLIPS 141.69 Grand Totals: 28,258.74 M = Manual Check, V = Void Check 10