My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2018-02-28 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2018
>
2018-02-28 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/3/2018 1:05:11 PM
Creation date
2/26/2018 3:30:47 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
113
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/7/2018-2/22/2018 Feb 22, 2018 01:48PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/18 02/22/2018 11836 AMAZON OFFICE SUPPLIES TACTICAL RUBBE 17.98 <br /> 02/18 02/22/2018 11837 ANOKA COUNTY BATTERY 800 MHZ RADIO EQUIPMEN 57.88 <br /> 02/18 02/22/2018 11838 ANOKA CO TREASURY DEPT. MARCH BROADBAND 75.00 <br /> 02/18 02/22/2018 11839 APPLIED CONCEPTS, INC DSR ERGONOMIC REMOTE CONTRO 367.00 <br /> 02/18 02/22/2018 11840 ASPEN MILLS, INC CSO LL UNIFORM MISC 280.94 <br /> 02/18 02/22/2018 11841 CENTENNIAL UTILITIES JAN UTILITIES 1,008.41 <br /> 02/18 02/22/2018 11842 CENTURY LINK COMMUNICATIONS 115.79 <br /> 02/18 02/22/2018 11843 CONNEXUS ENERGY ELECTRIC JANUARY 2,341.16 <br /> 02/18 02/22/2018 11844 CONSOLIDATED COMMUNICATIONS PHONES FEB 377.70 <br /> 02/18 02/22/2018 11845 DEARBORN NATIONAL MARCH LIFE/DISAB 1,490.63 <br /> 02/18 02/22/2018 11846 DELTA DENTAL MARCH DENTAL 1,420.10 <br /> 02/18 02/22/2018 11847 DON'S CIRCLE SERVICE, INC VEH MTC& REPAIRS 28.00 <br /> 02/18 02/22/2018 11848 E C S I, LLC ANNUAL FIRE ALARM MONITORING 360.00 <br /> 02/18 02/22/2018 11849 HEALTH PARTNERS MARCH HEALTH INS 10,631.73 <br /> 02/18 02/22/2018 11850 HOLIDAY STATIONSTORES, LLC FUEL JANUARY 2,788.95 <br /> 02/18 02/22/2018 11851 METRO SALES, INC COPIER CONTRACT 2/2018-2/04/19 1,096.99 <br /> 02/18 02/22/2018 11852 NEAL A. NOREN JAN BLDG MTC HOURS 150.00 <br /> 02/18 02/22/2018 11853 OFFICE OF MN IT SERVICES WAN SERVICES JANUARY 57.20 <br /> 02/18 02/22/2018 11854 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 02/18 02/22/2018 11855 QUILL CORPORATION FOLDERS/BINDERS/MISC 150.32 <br /> 02/18 02/22/2018 11856 CITY OF ROSEVILLE JAN PHONE CHARGES 357.80 <br /> 02/18 02/22/2018 11857 SIGNS NOW CSO VEHICLE WRAP 749.32 <br /> 02/18 02/22/2018 11858 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES JAN 25.00 <br /> 02/18 02/22/2018 11859 TRUAX PATIENT SERVICES NARCAN NASAL SPRAY 1,500.00 <br /> 02/18 02/22/2018 11860 THOMSON REUTERS-WEST PUBLISHI 2018 MN CRIMINAL LAW 657.00 <br /> Grand Totals: 26,175.80 <br /> M = Manual Check, V=Void Check <br /> 35 <br />
The URL can be used to link to this page
Your browser does not support the video tag.