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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/9/2019-2/12/2019 Feb 12, 2019 06:10PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/19 02/12/2019 12466 ABRAMS &SCHMIDT LLC NOV LEGAL FEES 174.00 <br /> 02/19 02/12/2019 12467 CENTURY LINK FEB COMMUNICATIONS 119.54 <br /> 02/19 02/12/2019 12468 CONSOLIDATED COMMUNICATIONS PHONES FEB 372.22 <br /> 02/19 02/12/2019 12469 COVERALL OF THE TWIN CITIES INC FEB CLEANING SERVICE 780.00 <br /> 02/19 02/12/2019 12470 DEARBORN NATIONAL MARCH LIFE/DISABILITY INS 1,436.09 <br /> 02/19 02/12/2019 12471 DON'S CIRCLE SERVICE VEHICLE REPAIRS &MTC 1,863.43 <br /> 02/19 02/12/2019 12472 HOLIDAY COMPANIES FUEL JANUARY 2,825.50 <br /> 02/19 02/12/2019 12473 IMAGE PRINTING&GRAPHICS, INC OFFICE ON PREMISE NOTICE 220.19 <br /> 02/19 02/12/2019 12474 KNOWLAN'S SUPER MARKETS GOVERNING BOARD MEETING SUPP 40.11 <br /> 02/19 02/12/2019 12475 METRO SALES, INC COPIER CONTRACT USAGE CHG 81.56 <br /> 02/19 02/12/2019 12476 NEAL A. NOREN JAN BLDG MTC HOURS 165.00 <br /> 02/19 02/12/2019 12477 OFFICE OF MN IT SERVICES WAN SERVICES JANUARY 57.20 <br /> 02/19 02/12/2019 12478 QUILL CORPORATION HANGING FILE FOLDERS/TONER/BIN 197.42 <br /> 02/19 02/12/2019 12479 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES JAN 50.00 <br /> Grand Totals: 8,382.26 <br /> M = Manual Check, V=Void Check <br /> 99 <br />