Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:5/23/2014-6/12/2014 Jun 12,2014 12:43PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/14 06/12/2014 9935 ANOKA COUNTY APRIL INTERNET 365.23 <br /> 06114 06/12/2014 9936 ANOKA COUNTY SHERIFF'S OFFICE RANGE USE MAY 8&23 800.00 <br /> 06/14 06/12/2014 9937 CITY OF BLAINE PSDS TRAINING/SUPPORT LAPTOP 686.63 <br /> 06/14 06/12/2014 9938 CENTENNIAL UTILITIES MAY UTILITIES 246.24 <br /> 06/14 06/12/2014 9939 CENTURY LINK COMMUNICATIONS 174.18 <br /> 06/14 06/12/2014 9940 COVERALL OF THE TWIN CITIES JUNE CLEANING SERVICE 796.22 <br /> 06/14 06/12/2014 9941 DELTA DENTAL , JULY DENTAL V, 1,303.65 <br /> 06/14 06/12/2014 9942 DEPUTY REGISTRAR#150 NEW VEH REGISTRATION 72.75 <br /> 06/14 06/12/2014 9943 EMERGENCY AUTO TECH ,INC VEHICLE MTC 1,075.86 <br /> 06/14 06/12/2014 9944 ENVENTIS TELECOM, INC PHONES&LONG DISTANCE 399.22 <br /> 06/14 06/12/2014 9945 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 9.60 <br /> 06/14 06/12/2014 9946 GALES AUTO BODY,INC 2013 FORD REPAIR 1,805.28 <br /> 06/14 06/12/2014 9947 GRAFIX SHOPPE, INC VEHICLE GRAPHICS 151.89 <br /> 06/14 06/12/2014 9948 HEALTH PARTNERS JULY HEALTH INS 9,914.50 <br /> 06/14 06/12/2014 9949 IMAGE PRINTING&GRAPHICS,INC BUSINESS CARDS/LETTERHEAD 239.19 <br /> 06/14 06/12/2014 9950 KEEPRS, INC UNFORMS 396.67 <br /> 06/14 06/12/2014 9951 LOCKOUT PORTABLE SECURITY ALARM EQUIP-FED FORFEITURE 1,995.00 <br /> 06/14 06/12/2014 9952 MN CHIEFS OF POLICE ASSOC. PERMIT TO ACQUIRE FORMS 59.90 <br /> 06/14 06/12/2014 9953 NEAL A. NOREN BLDG MTC HOURS 135.00 <br /> 06/14 06/12/2014 9954 O'REILLY AUTOMOTIVE, INC VEH HEAD LAMPS 12.83 <br /> 06/14 06/12/2014 9955 POST BOARD PEACE LIC RENEWAL 6 OFFICERS 540.00 <br /> 06/14 06/12/2014 9956 POSTNET POSTAGE 20.41 <br /> 06/14 06/12/2014 9957 QUILL CORPORATION OFFICE SUPPLIES 228.08 <br /> 06/14 06/12/2014 9958 SHRED-N-GO, INC SHREDDING SERVICE 35.00 <br /> 06/14 06/12/2014 9959 SUN LIFE FINANCIAL JUNE LIFEIDISABILITY 100.26 <br /> 06114 06/12/2014 9960 TELECIDE PRODUCTIONS,INC COMPUTER MTC 574.45 <br /> 06/14 06/12/2014 9961 TITAN ENERGY SYSTEMS,INC ANNUAL MTC SERVICE GENERATOR 1,106.48 <br /> 06/14 06/12/2014 9962 VERIZON WIRELESS CELL PHONES 577.15 <br /> Grand Totals- 23,821.67 <br /> M=Manual Check,V=Void Check <br /> 9 - <br />