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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/29/2014 - 4/10/2014 Apr 10, 2014 12:17PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/14 04/10/2014 9856 ANOKA COUNTY FEB INTERNET 365.23 <br /> 04/14 04/10/2014 9857 ANOKA COUNTY SOLID WASTE FEE 155.53 <br /> 04/14 04/10/2014 9858 BCA CJTE CRIME PREVENTION COURSE 700.00 <br /> 04/14 04/10/2014 9859 BCA/MNJIS SECTION 1ST QTR CJDN 390.00 <br /> 04/14 04/10/2014 9860 CENTURY LINK COMMUNICATIONS 116.98 <br /> 04/14 04/10/2014 9861 COVERALL OF THE TWIN CITIES APRIL CLEANING SERVICE 796.22 <br /> 04/14 04/10/2014 9862 DELTA DENTAL MAY DENTAL 1,303.65 <br /> 04/14 04/10/2014 9863 FRATTALLONES HARDWARE, INC. CLEANING /BLDG SUPPLIES 27.19 <br /> 04/14 04/10/2014 9864 NEAL A. NOREN BLDG MTC HOURS 90.00 <br /> 04/14 04/10/2014 9865 OFFICE OF MN IT SERVICES WAN SERVICES 458.34 <br /> 04/14 04/10/2014 9866 O'REILLY AUTOMOTIVE, INC VEH SUPPLIES WIPER FLUID 39.60 <br /> 04/14 04/10/2014 9867 QUILL CORPORATION FLASH DRIVES 441.30 <br /> 04/14 04/10/2014 9868 SHRED -N -GO, INC SHREDDING SERVICE 35.00 <br /> 04/14 04/10/2014 9869 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 1,449.96 <br /> 04/14 04/10/2014 9870 TOP GREEN SNOW REMOVAL SERVICE 671.98 <br /> 04/14 04/10/2014 9871 VERIZON WIRELESS CELL PHONES 577.17 <br /> Grand Totals: 7,618.15 <br /> M = Manual Check, V = Void Check <br /> 49 <br />