2017-10-25 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 10/1/2017-1011212017 Oct 12,2017 09:40AM Report Criteria: GL Check Ck No Description Check Period Issue Date Amount 10117 10/03/2017 11643 POST BOARD PEACE LIC MANNIN 90.00 10117 10/12/2017 11644 ABRAMS&SCHMIDT LLC SEPT LABOR RELATIONS 14.50 10117 10/12/2017 11645 ANOKA CO TREASURY DEPT. NOV BROADBAND 75.00 10117 10/12/2017 11646 BCA/MNJIS SECTION 3RD QTR CJDN ACCESS FEE 390.00 10/17 10/12/2017 11647 CENTURY LINK COMMUNICATIONS OCT 115.67 10117 10/12/2017 11648 COVERALL OF THE TWIN CITIES INC OCT CLEANING SERVICE 780.00 10117 10/12/2017 11649 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS&MTC 1,570.04 10117 10/12/2017 11650 HEALTH PARTNERS NOV HEALTH INS 9,555.21 10117 10/12/2017 11651 HOLIDAY COMPANIES FUEL SEPT 2,509.18 10117 10/12/2017 11652 KATHY HONKOMP UNIFORM REIMS 23.60 10117 10/12/2017 11653 MN CHIEFS OF POLICE ASSOC PERMIT TO ACQUIRE FORMS 59.90 10117 10/12/2017 11654 NEAL A.NOREN SEPT BLDG MTC HOURS 90.00 10117 10/12/2017 11655 OFFICE OF MN IT SERVICES SEPT WAN SERVICES 57.20 10117 10/12/2017 11656 PITNEY BOWES GLOBAL FINANCIAL 3RD QTR POSTAGE METER LEASE 67.65 10/17 10/12/2017 11657 CITY OF ROSEVILLE SEPT IT SUPPORT 768.50 10117 10/12/2017 11658 TELECIDE PRODUCTIONS, INC COMPUTER MTC&SUPPORT 1,170.68 10117 10/12/2017 11659 TOP GREEN CO. OCT GROUNDS MTC 671.98 10117 10/12/2017 11660 TRANS UNION LLC PRE-EMP INFO 5.30 10117 10/12/2017 11661 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES 25.00 10117 10/12/2017 11662 TRI-COUNTY LAW ENFORCEMENT AS 2017 ANNUAL DUES 75.00 10117 10/12/2017 11663 U.S.HEALTH WORKS MEDICAL PRE EMP TESTING KM 493.00 10117 10/12/2017 11664 VERIZON WIRELESS INTERNET LAPTOPS SEPT 1,080.86 10117 10/11/2017 201714 OPTUM BANK EFT-4TH QTR HSA CONTRIBUTIONS 4,368.02 Grand Totals: 24,056.29 M=Manual Check,V=Void Check 20