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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/29/2013 - 11/14/2013 Nov 14, 2013 10:10AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/13 11/13/2013 9622 PUBLIC AGENCY TRAINING COUNCIL TRAINING BJS 425.00- V <br /> 11/13 11/14/2013 9671 ABRAMS & SCHMIDT LLC LABOR RELATIONS 171.00 <br /> 11/13 11/14/2013 9672 ANOKA CO TREASURY DEPT. DECEMBER BROADBAND 75.00 <br /> 11/13 11/14/2013 9673 ASPEN MILLS, INC UNIFORMS 350.80 <br /> 11/13 11/14/2013 9674 CENTENNIAL UTILITIES OCT UTILITIES 601.81 <br /> 11/13 11/14/2013 9675 CENTURY LINK COMMUNICATIONS 173.95 <br /> 11/13 11/14/2013 9676 COVERALL OF THE TWIN CITIES NOV CLEANING SERVICE 796.22 <br /> 11/13 11/14/2013 9677 DELTA DENTAL DEC DENTAL INS 1,277.85 <br /> 11/13 11/14/2013 9678 E C S I, INC BLDG DOOR MTC 230.00 <br /> 11/13 11/14/2013 9679 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 403.83 <br /> 11/13 11/14/2013 9680 FOREMOST PROMOTIONS, INC CRIME PREVENTION SUPPLIES 374.62 <br /> 11/13 11/14/2013 9681 FRATTALLONES HARDWARE, INC. HAND SANITIZER/BRUSH 19.08 <br /> 11/13 11/14/2013 9682 HEALTH PARTNERS DEC HEALTH INS 9,880.50 <br /> 11/13 11/14/2013 9683 HOLIDAY FLEET FUEL 3,989.35 <br /> 11/13 11/14/2013 9684 LOFFLER TONER 124.27 <br /> 11/13 11/14/2013 9685 METRO SALES, INC COMPIER MTC CONTRACT 88.03 <br /> 11/13 11/14/2013 9686 NEAL A. NOREN BLDG MTC 120.00 <br /> 11/13 11/14/2013 9687 NORITSU AMERICAN CORP EQUIP REPAIR 149.98 <br /> 11/13 11/14/2013 9688 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES 19.70 <br /> 11/13 11/14/2013 9689 SIRCHIE INVESTIGATION SUPPLIES 155.41 <br /> 11/13 11/14/2013 9690 SUN LIFE FINANCIAL NOV LIFE /DISABILITY 109.06 <br /> Grand Totals: 18,685.46 <br /> M = Manual Check, V = Void Check <br /> 13 <br />