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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:5/29/2015-6/11/2015 Jun 11,2015 03:OOPM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/15 06/11/2015 10408 ABRAMS&SCHMIDT LLC LABOR RELATIONS 72.50 <br /> 06/15 06/11/2015 10409 ANOKA CO TREASURY DEPT. JULY BROADBAND 75.00 <br /> 06/15 06/11/2015 10410 ANOKA COUNTY SHERIFF'S OFFICE RANGE USE 625.00 <br /> 06/15 06/11/2015 10411 BCA CJTE DMT-G RECERTIFICATION JZ 75.00 <br /> 06/15 06/11/2015 10412 CENTENNIAL UTILITIES JUNE UTILITIES 865.46 <br /> 06/15 06/11/2015 10413 CENTURY LINK COMMUNICATIONS 118.12 <br /> 06/15 06/11/2015 10414 COVERALL OF THE TWIN CITIES INC JUNE BLDG CLEANING SERVICE 796.22 <br /> 06/15 06/11/2015 10415 DELTA DENTAL JULY DENTAL 1,303.65 <br /> 06/15 06/11/2015 10416 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 2,828.56 <br /> 06/15 06/11/2015 10417 ENVENTIS TELECOM, INC PHONES 404.68 <br /> 06/15 06/11/2015 10418 FRATTALLONES HARDWARE,INC. EVIDENCE BAGS 13.75 <br /> 06/15 06/11/2015 10419 NAC PREVENTATIVE MTC 842.00 <br /> 06/15 06/11/2015 10420 PUBLIC AGENCY TRAINING COUNCIL SEMINAR PA 295.00 <br /> 06/15 06/11/2015 10421 POST BOARD LICENSE RENEWAL STEPAN 90.00 <br /> 06/15 06/11/2015 10422 QUILL CORPORATION TONER 262.43 <br /> 06/15 06/11/2015 10423 TITAN ENERGY SYSTEMS, INC GENERATOR MTC 1,259.73 <br /> 06/15 06/11/2015 10424 TOP GREEN GROUNDS MTC 671.98 <br /> 06/15 06/11/2015 10425 VERIZON WIRELESS CELL PHONES 584.17 <br /> Grand Totals: 11,183.25 <br /> M=Manual Check,V=Void Check <br /> 8 <br />