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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:7/24/2015-8/13/2015 Aug 13,2015 03:13PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07/15 07/30/2015 10446 ANOKA COUNTY ATTORNEY FOREFEITURE DISTRIBUTION DW 249.20- V <br /> 07/15 07/31/2015 10485 GREEN MILL RETIREMENT PARTY RN 249.85 M <br /> 08/15 08/13/2015 10486 ABRAMS&SCHMIDT LLC LEGAL FEES 464.00 <br /> 08/15 08/13/2015 10487 ANOKA CO TREASURY DEPT. SEPT BROADBAND 75.00 <br /> 08/15 08/13/2015 10488 CENTURY LINK COMMUNICATIONS 120.70 <br /> 08/15 08/13/2015 10489 CONSOLIDATED COMMUNICATIONS PHONES 405.87 <br /> 08/15 08/13/2015 10490 COVERALL OF THE TWIN CITIES INC AUGUST CLEANING SERVICES 796.22 <br /> 08/15 08/13/2015 10491 DELTA DENTAL SEPT DENTAL 1,303.65 <br /> 08/15 08/13/2015 10492 DEPUTY REGISTRAR#150 VEH RENEWAL 12.00 <br /> 08/15 08/13/2015 10493 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 1,121.86 <br /> 08/15 08/13/2015 10494 FRATTALLONES HARDWARE, INC. SUPPLIES OIL ABSORBENT 4.58 <br /> 08/15 08/13/2015 10495 GALES AUTO BODY, INC SQUAD 214 REPAIR H2O DAMAGE 934.20 <br /> 08/15 08/13/2015 10496 HEALTH PARTNERS SEPT HEALTH INSP 13,083.35 <br /> 08/15 08/13/2015 10497 HOLIDAY FLEET JULY FUEL 3,390.02 <br /> 08/15 08/13/2015 10498 KATHY HONKOMP CAKE FOR R.NELSON RETIREMENT 37.98 <br /> 08/15 08/13/2015 10499 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE 250.00 <br /> 08/15 08/13/2015 10500 METRO SALES, INC COPIER CONTRACT 25.01 <br /> 08/15 08/13/2015 10501 MN CHIEFS OF POLICE ASSOC. LEADERSHIP ACADEMY 540.00 <br /> 08/15 08/13/2015 10502 PITNEY BOWES, INC POSTAGE METER KIT 51.93 <br /> 08/15 08/13/2015 10503 QUILL CORPORATION COPY PAPER 115.09 <br /> 08/15 08/13/2015 10504 SUN LIFE FINANCIAL AUGUST LIFE/DISABILITY 99.36 <br /> 08/15 08/13/2015 10505 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 237.98 <br /> 08/15 08/13/2015 10506 TOP GREEN GROUNDS MTC 696.98 <br /> 08/15 08/13/2015 10507 TWIN CITIES TRANSPORT &RECOVE TOWING SQUAD 214 35.00 <br /> 08/15 08/13/2015 10508 VERIZON WIRELESS CELL PHONES 584.56 <br /> Grand Totals: 24,385.99 <br /> M= Manual Check,V=Void Check <br /> 22 <br />