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2020-02-12 CC Packet
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2020-02-12 CC Packet
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2/8/2020 10:26:41 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 1/22/2020 - 1/28/2020Jan 28, 2020 04:13PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />01/2001/23/202013045DELTA DENTALFEB DENTAL1,086.00 <br />01/2001/28/202013046ANOKA CO TREASURY OFFICE4TH QTR 2019 MDT ACCESS FEE690.00 <br />01/2001/28/202013047ASPEN MILLS, INCUNIFORMS85.90 <br />01/2001/28/202013048BCA4TH QTR CJDN ACCESS390.00 <br />01/2001/28/202013049BLAINE LOCK & SAFE, INCBLDG LOCK KEYS81.00 <br />01/2001/28/202013050CITY OF CIRCLE PINES2020 EMP ASSIST PROGRAM1,500.67 <br />01/2001/28/202013051DELL MARKETING L.P.13 OPTIPLEX COMPUTERS/5 MONITO7,844.56 <br />01/2001/28/202013052DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC524.95 <br />01/2001/28/202013053LEAGUE OF MN CITIESPATROL TRAINING SUBSCRIPTION540.00 <br />01/2001/28/202013054POPP COMUNICATIONSDSL LINE FOR WIFI JAN70.90 <br />01/2001/28/202013055QUILL CORPORATIONOFFICE SUPPLIES DISC PROG RENE356.91 <br />01/2001/28/202013056SHI INTERNATIONAL CORPHP ELITEBOOK FOR SQUAD1,176.00 <br />01/2001/28/202013057TACTICAL SOLUTIONSCERTIFICATION OF RADAR/LASER UN322.00 <br />Grand Totals:14,668.89 <br />M = Manual Check, V = Void Check <br />33 <br /> <br />
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