Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/29/2014-9/11/2014 Sep 11,2014 03:48PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09/14 09/08/2014 10049 BREEZY POINT RESORT CONF LODGING RN 585.00 <br /> 09/14 09/08/2014 10050 GTS EDUCATIONAL EVENTS 2014 AMEM FALL TRAINING CONF 255.00 <br /> 09/14 09/11/2014 10051 ABRAMS&SCHMIDT LLC LABOR RELATIONS FEES 145.00 <br /> 09/14 09/11/2014 10052 ANOKA COUNTY JULY INTERNET ACCESS 399.99 <br /> 09/14 09/11/2014 10053 COVERALL OF THE TWIN CITIES SEPT CLEANING SERV 796.22 <br /> 09/14 09/11/2014 10054 DELTA DENTAL OCT DENTAL INS 1,303.65 <br /> 09/14 09/11/2014 10055 DEPUTY REGISTRAR#150 FORFEITURE VEH TITLE TRANSFER 0 20.75 <br /> 09/14 09/11/2014 10056 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 2,932.59 <br /> 09/14 09/11/2014 10057 EMERGENCY AUTO TECH ,INC SALES TAX 1,492.41 <br /> 09/14 09/11/2014 10058 FRATTALLONES HARDWARE, INC. CLEANING/BLDG SUPPLIES 26.37 <br /> 09/14 09/11/2014 10059 KFD TRAINING& TRAINING AK 339.00 <br /> 09/14 09/11/2014 10060 LEAGUE OF MN CITIES TRAINING ML 15.00 <br /> 09/14 09/11/2014 10061 NEAL A. NOREN BLDG MTC HOURS 135.00 <br /> 09/14 09/11/2014 10062 PETTY CASH/JOE WRESSELL POSTAGE 74.26 <br /> 09/14 09/11/2014 10063 QUILL CORPORATION OFFICE SUPPLIES 116.78 <br /> 09/14 09/11/2014 10064 SUMMIT FIRE PROTECTION FIRE SPRINKLER INSPECTION 260.00 <br /> 09/14 09/11/2014 10065 VERIZON WIRELESS CELL PHONES 578.49 <br /> Grand Totals: 9,475.51 <br /> M=Manual Check,V=Void Check <br /> 11 <br />