2014-02-26 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 Check Issue Dates: 1/24/2014 - 2/13/2014 Feb 13, 2014 12:33PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 02/14 02/13/2014 9778 ABRAMS & SCHMIDT LLC JAN LABOR RELATIONS FEES 841.00 02/14 02/13/2014 9779 AMSAN , INC TOWELS /SOAP 333.67 02/14 02/13/2014 9780 ANOKA COUNTY JAN INTERNET 365.23 02/14 02/13/2014 9781 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION UC 28.00 02/14 02/13/2014 9782 ANOKA COUNTY MARCH BROADBAND 75.00 02/14 02/13/2014 9783 BILLS GUN SHOP & RANGE NORTH RANGE USE SIGHTING EQUIP 214.25 02/14 02/13/2014 9784 CENTENNIAL UTILITIES AUG UTILITIES 1,249.94 02/14 02/13/2014 9785 CENTURY LINK COMMUNICATIONS 174.14 02/14 02/13/2014 9786 COVERALL OF THE TWIN CITIES FEB CLEANING SERV 796.22 02/14 02/13/2014 9787 DELTA DENTAL MARCH DENTAL NEW RATES 1,303.65 02/14 02/13/2014 9788 DEPUTY REGISTRAR #150 UNMARKED VEH RENEWAL 51.00 02/14 02/13/2014 9789 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 314.48 02/14 02/13/2014 9790 E C S I, INC 2014 FIRE ALARM & SECURITY MONIT 385.65 02/14 02/13/2014 9791 ENVENTIS TELECOM, INC PHONES 410.10 02/14 02/13/2014 9792 FRATTALLONES HARDWARE, INC. CLEANING /BLDG SUPPLIES 30.75 02/14 02/13/2014 9793 HOLIDAY FLEET JAN FUEL 4,564.87 02/14 02/13/2014 9794 IMAGE PRINTING & GRAPHICS, INC PAYROLL FORMS 229.02 02/14 02/13/2014 9795 JEFF'S BOBBY & STEVES VEHICLE REPAIR/MTC 1,061.29 02/14 02/13/2014 9796 LEXIPOL LLC TRAINING BULLETINS & TESTING DA 2,800.00 02/14 02/13/2014 9797 METRO SALES, INC COPIER QTRLY MTC FEE 28.94 02/14 02/13/2014 9798 NEAL A. NOREN JAN BLDG MTC HOURS 135.00 02/14 02/13/2014 9799 OHIO CALIBRATION LABORATORIES RADAR MTC 137.00 02/14 02/13/2014 9800 O'REILLY AUTOMOTIVE, INC FLOOR MATS 89,88 02/14 02/13/2014 9801 PITNEY BOWES INC INK CARTRIDGE 50.07 02/14 02/13/2014 9802 PUBLIC AGENCY TRAINING COUNCIL TRAINING RN /RB 590.00 02/14 02/13/2014 9803 QUILL CORPORATION OFFICE SUPPLY 595.30 02/14 02/13/2014 9804 SHRED -N -GO, INC SHREDDING SERVICE 65.80 02/14 02/13/2014 9805 STATE OF MINNESOTA FORFEITURE DISTRIBUTION UC 14.00 02/14 02/13/2014 9806 STREICHER'S, INC AMMO 211.77 02/14 02/13/2014 9807 SUN LIFE FINANCIAL FEB LIFE /DISAB BA CREDIT 34.26 02/14 02/13/2014 9808 TACTICAL SOLUTIONS EQUIP REPAIR RADAR REMOTE 119.00 02/14 02/13/2014 9809 TOP GREEN JAN PLOWING SERVICES 671.98 02/14 02/13/2014 9810 VERIZON WIRELESS CELL PHONES JAN /FEB 1,229.92 Grand Totals: 19,201.18 M = Manual Check, V = Void Check 8