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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:5/15/2015-5/28/2015 May 28,2015 03:15PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 05/15 05/28/2015 10394 ANOKA COUNTY APRIL INTERNET ACCESS 444.11 <br /> 05/15 05/28/2015 10395 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 1,226.54 <br /> 05/15 05/28/2015 10396 J.N.JOHNSON FIRE&SAFETY, INC FIRE EXTINGUISHER MTC 209.55 <br /> 05/15 05/28/2015 10397 KEEPRS, INC UNIFORMS 114.57 <br /> 05/15 05/28/2015 10398 KENDELL DOORS&HARDWARE, INC SALES TAX 138.50 <br /> 05/15 05/28/2015 10399 LEAGUE OF MN CITIES INS TRUST WORKERS COMP INS 4/2015-4/1/2016 37,036.00 <br /> 05/15 05/28/2015 10400 MMKR INC PROGRESS BILLING 2014 AUDIT 1,500.00 <br /> 05/15 05/28/2015 10401 MHSRC/RANGE EVOC LAW ENFORCEMENT CLASS 792.00 <br /> 05/15 05/28/2015 10402 POST BOARD LICENSE RENEWALS 4 OFFICERS 360.00 <br /> 05/15 05/28/2015 10403 QUILL CORPORATION OFFICE SUPPLIES 203.98 <br /> 05/15 05/28/2015 10404 SHRED-N-GO, INC SHREDDING SERVICE 40.00 <br /> 05/15 05/28/2015 10405 STREICHER'S, INC SALES TAX 303.25 <br /> 05/15 05/28/2015 10406 SUN LIFE FINANCIAL JUNE LIFE/DISABILITY 108.92 <br /> 05/15 05/28/2015 10407 TWIN CITIES TRANSPORT &RECOVE FORFEITURE TOWING FEE 921.83 <br /> Grand Totals: 43,399.25 <br /> M=Manual Check,V=Void Check <br /> g <br />