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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 5/24/2013 - 6/13/2013 Jun 13, 2013 08:14AM <br /> Zeport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/13 06/13/2013 9484 A.T.O.M. LAW ENFORCEMENT TRAINING 450.00 <br /> 06/13 06/13/2013 9485 ABRAMS & SCHMIDT LLC TRAINING COAN /NELSON 370.00 <br /> 06/13 06/13/2013 9486 AMSAN , INC CLEANING SUPPLIES/TOWELS 308.38 <br /> 06/13 06/13/2013 9487 ANOKA COUNTY MAY INTERNET ACCESS 356.24 <br /> 06/13 06/13/2013 9488 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIB 02 MONTE CAR 403.91 <br /> 06/13 06/13/2013 9489 ASPEN MILLS, INC UNIFORMS 837.79 <br /> 06/13 06/13/2013 9490 CENTENNIAL UTILITIES MAY UTILITIES 229.36 <br /> 06/13 06/13/2013 9491 CENTURY LINK COMMUNICATIONS 170.70 <br /> 06/13 06/13/2013 9492 CITY OF CENTERVILLE FORFEITURE DISTRIB 01 DODGE RA 317.72 <br /> 06/13 06/13/2013 9493 COVERALL OF THE TWIN CITIES JUNE CLEANING SERVICE 796.22 <br /> 06/13 06/13/2013 9494 CRESTLINE SPECIALTIES, INC CRIME PREVENTION SUPPLY FREIGH 14.38 <br /> 06/13 06/13/2013 9495 DELTA DENTAL JULY DENTAL INS 1,210.35 <br /> 06/13 06/13/2013 9496 DEPUTY REGISTRAR #150 VEH RENEWAL 16.00 <br /> 06/13 06/13/2013 9497 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES 323.29 <br /> 06/13 06/13/2013 9498 ENVENTIS TELECOM, INC PHONES 404.73 <br /> 06/13 06/13/2013 9499 FRATTALLONES HARDWARE, INC. VEH SUPPLIES 15.77 <br /> 06/13 06/13/2013 9500 GALES AUTO BODY, INC VEH REPAIR 1,758.00 <br /> 06/13 06/13/2013 9501 HOLIDAY FLEET FUEL 5,278.22 <br /> 06/13 06/13/2013 9502 IMAGE PRINTING & GRAPHICS, INC PRINTED FORMS 206.68 <br /> 06/13 06/13/2013 9503 CITY OF LEXINGTON FORFEITURE DISTRIB '05 CHEV IMPA 699.81 <br /> 06/13 06/13/2013 9504 MCAA PROP RECEIPT /FORFEITURE FORMS 51.43 <br /> 06/13 06/13/2013 9505 MINNESOTA UI REEPLOYMENT INS .48 <br /> 06/13 06/13/2013 9506 NEAL A. NOREN BLDG MTC HOURS 105.00 <br /> 06/13 06/13/2013 9507 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 26.85 <br /> 06/13 06/13/2013 9508 QUILL CORPORATION OFFICE SUPPLIES /PAPER/MAT /MISC 280.96 <br /> 06/13 06/13/2013 9509 SHRED -N -GO, INC SHREDDING SERVICE 35.00 <br /> 06/13 06/13/2013 9510 SUN LIFE FINANCIAL JUNE LIFE /DISABILITY 109.06 <br /> 06/13 06/13/2013 9511 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 435.00 <br /> Grand Totals: 15,211.33 <br /> M = Manual Check, V = Void Check <br /> P11 <br />