2013-11-13 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 10/11/2013 - 10/28/2013 Oct 28, 2013 02:16PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/13 10/28/2013 9650 ANOKA COUNTY SEPT INTERNET ACCESS 356.24 10/13 10/28/2013 9651 ATHLETIC OUTFITTERS UNIFORM LOGOS 73.50 10/13 10/28/2013 9652 CENTENNIAL UTILITIES SEPT UTILITIES 726.56 10/13 10/28/2013 9653 CITY OF CENTERVILLE FORFEITURE DISTRIBUTION 113.72 10/13 10/28/2013 9654 CITY OF CIRCLE PINES FORFEITURE DISTRIBUTION 61.22 10/13 10/28/2013 9655 CONNEXUS ENERGY ELECTRIC 2,656.74 10/13 10/28/2013 9656 CRABTREE COMPANIES, INC LASERFICHE ANNUAL SUPPORT 340.00 10/13 10/28/2013 9657 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 3,903.95 10/13 10/28/2013 9658 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 515.00 10/13 10/28/2013 9659 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 399.88 10/13 10/28/2013 9660 GECRB /AMAZON UNIFORMS 33.57 10/13 10/28/2013 9661 GALES AUTO BODY, INC 2010 SQUAD REPAIR 469.72 10/13 10/28/2013 9662 J GARDNER & ASSOCIATES, LLC JR POLICE BADGES 205.00 10/13 10/28/2013 9663 HEALTH PARTNERS NOV HEALTH INS 9,568.90 10/13 10/28/2013 9664 CITY OF LEXINGTON FORFEITURE DISTRIBUTION 1,584.07 10/13 10/28/2013 9665 NEXTEL COMMUNICATIONS CELL PHONES 468.59 10/13 10/28/2013 9666 NEAL A. NOREN BLDG MTC HOURS 105.00 10/13 10/28/2013 9667 PUBLIC AGENCY TRAINING COUNCIL SEMINAR AS 425.00 10/13 10/28/2013 9668 QUILL CORPORATION INK CARTRIDGES /BATTERIES /MISC 546.84 10/13 10/28/2013 9669 SHRED -N -GO, INC SHREDDING SERVICE 35.00 10/13 10/28/2013 9670 SHANE WERNEKE UNIFORM REIMB 125.00 Grand Totals: 22,713.50 M = Manual Check, V = Void Check 9