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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/1/2015-1/8/2015 Jan 08,2015 02:32PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/15 01/08/2015 10201 KEEPRS, INC UNIFORMS 45.36 <br /> 01/15 01/08/2015 10202 ABRAMS&SCHMIDT LLC DEC LABOR RELATIONS FEES 478.50 <br /> 01/15 01/08/2015 10203 ANOKA CO CHIEFS OF POLICE ASSN 2015 MEETING DUES JC 280.00 <br /> 01/15 01/08/2015 10204 ANOKA CO TREASURY DEPT. JANUARY BROADBAND 75.00 <br /> 01/15 01/08/2015 10205 CALIBRE PRESS LLC STREET SURVIVAL SEMINAR 209.00 <br /> 01/15 01/08/2015 10206 COVERALL OF THE TWIN CITIES JANUARY CLEANING SERVICE 796.22 <br /> 01/15 01/08/2015 10207 DELTA DENTAL FEB DENTAL 1,303.65 <br /> 01/15 01/08/2015 10208 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 443.62 <br /> 01/15 01/08/2015 10209 FRATTALLONES HARDWARE, INC. EQUIP MTC/REPAIR 5.94 <br /> 01/15 01/08/2015 10210 GARY GRAFF TRAINING ESSENTIALS OF CRIMINAL 269.00 <br /> 01/15 01/08/2015 10211 KEEPRS, INC 2015 UNIFORMS 8,100.00 <br /> 01/15 01/08/2015 10212 LEXIPOL LLC TRAINING SUBSCRIPTION SERVICE 2,100.00 <br /> 01/15 01/08/2015 10213 MCPA 2015 MCPA MEMBERSHIP JW 45.00 <br /> 01/15 01/08/2015 10214 NEAL A.NOREN DEC BLDG MTC HOURS 150.00 <br /> 01/15 01/08/2015 10215 PITNEY BOWES, INC POSTAGE METER RENTAL 49.30 <br /> 01/15 01/08/2015 10216 POSTNET POSTAGE 52.06 <br /> 01/15 01/08/2015 10217 PUBLIC SAFETY PEER SUPPORT PUBLIC SAFETY PEER SUPPORT TRA 40.00 <br /> 01/15 01/08/2015 10218 SHRED-N-GO, INC DEC SHREDDING SERVICE 117.20 <br /> 01/15 01/08/2015 10219 TOP GREEN WINTER GROUNDS MTC 671.98 <br /> 01/15 01/08/2015 10220 VERIZON WIRELESS DEC CELL PHONES 575.36 <br /> Grand Totals: 15,807.19 <br /> M=Manual Check,V=Void Check <br /> 17 <br />