Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/4/2018- 10/12/2018 Oct 12, 2018 01:55PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/18 10/12/2018 12241 ABRAMS &SCHMIDT LLC SEPT LEGAL FEES 1,817.50 <br /> 10/18 10/12/2018 12242 ASPEN MILLS, INC UNIFORMS 351.29 <br /> 10/18 10/12/2018 12243 CENTURY LINK COMMUNICATIONS OCTOBER 124.62 <br /> 10/18 10/12/2018 12244 COVERALL OF THE TWIN CITIES INC OCT CLEANING SERVICE 780.00 <br /> 10/18 10/12/2018 12245 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 459.94 <br /> 10/18 10/12/2018 12246 HEALTH PARTNERS NOV HEALTH INS 10,535.58 <br /> 10/18 10/12/2018 12247 HOLIDAY STATIONSTORES, LLC FUEL SEPT 3,289.84 <br /> 10/18 10/12/2018 12248 WILLIAM JACOBSON REIMB FOR EAR PLUGS 4.99 <br /> 10/18 10/12/2018 12249 METRO SALES, INC COPIER CONTRACT USAGE CHG 71.94 <br /> 10/18 10/12/2018 12250 NAC SEMI ANNUAL PREVENTIVE MTC 895.00 <br /> 10/18 10/12/2018 12251 OFFICE OF MN IT SERVICES WAN SERVICES SEPT 57.20 <br /> 10/18 10/12/2018 12252 QUILL CORPORATION TONER/SUPPLIES 743.64 <br /> 10/18 10/12/2018 12253 SHRED-N-GO, INC SEPT SHREDDING SERVICE 48.83 <br /> 10/18 10/12/2018 12254 TELECIDE PRODUCTIONS, INC COMPUTER MTC & SUPPORT-AUG/SE 1,020.00 <br /> Grand Totals: 20,200.37 <br /> Check#12240-Payroll <br /> M = Manual Check, V=Void Check <br /> 15 <br />