Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/3/2019- 1/9/2019 Jan 09, 2019 12:33PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/19 01/09/2019 12398 ABRAMS&SCHMIDT LLC DEC LEGAL FEES 391.50 <br /> 01/19 01/09/2019 12399 ANOKA CO CHIEFS OF POLICE ASSN 2018 MEETING EXPENSES DA/KH/RB/ 47.00 <br /> 01/19 01/09/2019 12400 ARROWHEAD EMS ASSOCIATION AEMSA TRAINING 3 DAYS BS 345.00 <br /> 01/19 01/09/2019 12401 ASPEN MILLS, INC UNIFORMS 72.80 <br /> 01/19 01/09/2019 12402 BCA/MNJIS SECTION CJDN ACCESS 4TH QTR 2018 390.00 <br /> 01/19 01/09/2019 12403 BLAINE LOCK&SAFE, INC REPLACE FROZEN LOCK 126.45 <br /> 01/19 01/09/2019 12404 CITY OF CIRCLE PINES VEH CLEANING SUPPLIES/CHGD CIT 38.74 <br /> 01/19 01/09/2019 12405 COVERALL OF THE TWIN CITIES INC JAN CLEANING SERVICE 780.00 <br /> 01/19 01/09/2019 12406 EMERGENCY CONTRACTORS SNOW REMOVAL SERVICE JAN 815.00 <br /> 01/19 01/09/2019 12407 GARY L FISCHLER &ASSOCIATES, PA PSYCHOLOGICAL TESTING HL 625.00 <br /> 01/19 01/09/2019 12408 HEALTH PARTNERS FEB HEALTH INS-ADD HL&JT ADJ 12,540.13 <br /> 01/19 01/09/2019 12409 METRO SALES, INC COPIER CONTRACT DEC USAGE CHG 59.46 <br /> 01/19 01/09/2019 12410 MN CHIEFS OF POLICE ASSOC PERMIT TO ACQUIRE FORMS 109.90 <br /> 01/19 01/09/2019 12411 RMA ARMAMENT, INC LEVEL III ARMOR PLATE 451.75 <br /> 01/19 01/09/2019 12412 SIGNS NOW GRAPHICS RESERVE CAR 577.64 <br /> 01/19 01/09/2019 12413 TRANS UNION LLC PRE-EMP INFO HL 5.30 <br /> 01/19 01/09/2019 12414 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES DEC 25.00 <br /> 01/19 01/07/2019 201900 OPTUM EFT-1ST QTR HSA EMPLOYER CONTR 21,079.05 <br /> Grand Totals: 38,479.72 <br /> Check#12397-Payroll <br /> M = Manual Check, V=Void Check <br /> 16 <br />