2015-03-25 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates:3/1/2015-3/12/2015 Mar 12,2015 02:36PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 03/15 03/12/2015 10297 ANOKA COUNTY FEB INTERNET ACCESS 848.20 03/15 03/12/2015 10298 ALICE TRAINING INSTITUTE LLC 2 DAY TRAINING 595.00 03/15 03/12/2015 10299 AVENET,LLC WEBSITE HOSTING/DESIGN 450.00 03/15 03/12/2015 10300 BOBBY&STEVES AUTOWORLD FORFEITURE'95 CHEV BATTERY 95.00 03/15 03/12/2015 10301 CENTENNIAL UTILITIES FEB UTILITIES 783.92 03/15 03/12/2015 10302 COVERALL OF THE TWIN CITIES INC MARCH CLEANING SERVICE 796.22 03/15 03/12/2015 10303 E C S I, INC 2015 FIRE ALARM & SECURITY MONIT 360.00 03/15 03/12/2015 10304 ENVENTIS TELECOM, INC PHONES/LONG DISTANCE 406.30 03/15 03/12/2015 10305 FRATTALLONES HARDWARE, INC. VEH SUPPLIES DEICER 28.90 03/15 03/12/2015 10306 GALES AUTO BODY, INC REPAIR 2009 FORD 2,360.07 03/15 03/12/2015 10307 HEALTH PARTNERS APRIL HEALTH INS 11,303.66 03/15 03/12/2015 10308 HOLIDAY FLEET FEB FUEL 2,693.10 03/15 03/12/2015 10309 IMAGE PRINTING&GRAPHICS, INC TOWED VEHICLE REPORT 119.37 03/15 03/12/2015 10310 KEEPRS, INC UNIFORMS SAFETY VEST 995.00 03/15 03/12/2015 10311 NEAL A. NOREN BLDG MTC HOURS 45.00 03/15 03/12/2015 10312 O'REILLY AUTOMOTIVE, INC CAR WASH SUPPLIES 8.55 03/15 03/12/2015 10313 QUILL CORPORATION OFFICE SUPPLY LASER POINTER 172.41 03/15 03/12/2015 10314 SHRED-N-GO, INC SHREDDING SERVICE 81.40 03/15 03/12/2015 10315 PAUL H STEFFEL INC INS AGENT OF RECORD 1,500.00 03/15 03/12/2015 10316 SUN LIFE FINANCIAL MARCH LIFE/DISABILITY 100.26 03/15 03/12/2015 10317 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 2,583.48 03/15 03/12/2015 10318 TOP GREEN MARCH GROUNDS MTC 671.98 03/15 03/12/2015 10319 VERIZON WIRELESS CELL PHONES 609.09 Grand Totals: 27,606.91 M =Manual Check,V=Void Check 33