Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:9/26/2014-10/9/2014 Oct 09,2014 10:55AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/14 10/09/2014 10080 ABRAMS&SCHMIDT LLC SEPT LABOR RELATIONS 1,928.50 <br /> 10/14 10/09/2014 10081 ANOKA COUNTY AUG INTERNET ACCESS 383.21 <br /> 10/14 10/09/2014 10082 ANOKA CO TREASURY DEPT. OCT BROADBAND 75.00 <br /> 10/14 10/09/2014 10083 BCA/MNJIS SECTION 3RD QTR CJDN ACCESS 390.00 <br /> 10/14 10/09/2014 10084 CITY OF CIRCLE PINES FORFEITURE PROCEEDS 01 DAEWO 385.08 <br /> 10/14 10/09/2014 10085 COVERALL OF THE TWIN CITIES OCT CLEANING SERVICE 796.22 <br /> 10/14 10/09/2014 10086 DELTA DENTAL NOV DENTAL INS 1,303.65 <br /> 10/14 10/09/2014 10087 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 2,365.27 <br /> 10/14 10/09/2014 10088 FRATTALLONES HARDWARE, INC. BATTERIES 53.20 <br /> 10/14 10/09/2014 10089 IMAGE PRINTING&GRAPHICS, INC FORMS 100.51 <br /> 10/14 10/09/2014 10090 CINDY LEWIS CONF ROOM/PARKING REIMB 117.32 <br /> 10/14 10/09/2014 10091 LEXIPOL LLC ONLINE POLICY MANUAL 2,650.00 <br /> 10/14 10/09/2014 10092 NEAL A. NOREN BLDG MTC HOURS 105.00 <br /> 10/14 10/09/2014 10093 NE WISCONSIN TECH COLLEGE TASER CLASS ML/JT/MG 75.00 <br /> 10/14 10/09/2014 10094 O'REILLY AUTOMOTIVE, INC CAR WASH SUPPLIES 12.82 <br /> 10/14 10/09/2014 10095 QUILL CORPORATION TONER/COPY PAPER 366.58 <br /> 10/14 10/09/2014 10096 STREICHER'S, INC SALES TAX 1,282.81 <br /> 10/14 10/09/2014 10097 SUN LIFE FINANCIAL OCT LIFE/DISABILITY 100.26 <br /> 10/14 10/09/2014 10098 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 674.83 <br /> 10/14 10/09/2014 10099 TOP GREEN GROUNDS MTC 671.98 <br /> 10/14 10/09/2014 10100 VERIZON WIRELESS CELL PHONES 577.75 <br /> Grand Totals: 14,414.99 <br /> M=Manual Check,V=Void Check <br /> 13 <br />