My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2020-04-22 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2020
>
2020-04-22 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/18/2020 8:21:51 AM
Creation date
4/18/2020 8:20:28 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
198
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 DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 4/1/2020 - 4/14/2020Apr 13, 2020 10:24PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />04/2004/14/202013154ASPEN MILLS, INCUNIFORMS SHIRT EO1,615.89 <br />04/2004/14/202013155BUREAU OF CRIM. APPREHENSION1ST QTR CJDN ACCES FEE390.00 <br />04/2004/14/202013156BAKER TILLY VIRCHOW KRAUSE, LLPExecutive Search-Police Chief- 1 of 46,900.00 <br />04/2004/14/202013157BARNUM GATE SERVICES, INCGATE REPAIR 4/2/20-faulty closing gate790.00 <br />04/2004/14/202013158CENTURY LINKCOMMUNICATIONS APRIL119.66 <br />04/2004/14/202013159CONSOLIDATED COMMUNICATIONSPHONES APRIL393.32 <br />04/2004/14/202013160COVERALL OF THE TWIN CITIES INCCLEANING SERVICE APRIL780.00 <br />04/2004/14/202013161DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC28.00 <br />04/2004/14/202013162EMERGENCY CONTRACTORSSNOW REMOVAL SERVICES (April)815.00 <br />04/2004/14/202013163FRATTALLONES HARDWARE, INC.Disf wipes179.52 <br />04/2004/14/202013164HOLIDAY COMPANIESFUEL MARCH2,037.83 <br />04/2004/14/202013165IMAGE PRINTING & GRAPHICS, INCBUSINESS CARDS Dixon57.75 <br />04/2004/14/202013166KENNEDY & GRAVEN, CHARTEREDTarnowski 299A Claim through 2/29/20398.00 <br />04/2004/14/202013167LEAGUE OF MN CITIES INS TRUSTWORK COMP INS 4/1/2020-4/1/2021105,630.00 <br />04/2004/14/202013168METRO SALES, INCCOPIER USAGE CHG MARCH51.07 <br />04/2004/14/202013169MY HOLDINGS INCCOVID-19 TREATMENT PD/SQUAD1,673.00 <br />04/2004/14/202013170NORTHLAND BUSINESS SYSTEMS INOLYMPUS DIGITAL CAMERA-software249.99 <br />04/2004/14/202013171CITY OF ROSEVILLEApril IT SUPPORT SERVICES4,236.25 <br />04/2004/14/202013172CITY OF ST PAULPDI TRAINING-Linder, Pistol Skills285.00 <br />04/2004/14/202013173STREICHER'S, INC9MM DUTY AMMO, .223 Cal Practice A721.22 <br />04/2004/14/202013174TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES MARCH50.00 <br />04/2004/14/202013175TWIN CITIES TRANSPORT & RECOVETowing 8/30/19 for Mitsubishi VIN 4579100.00 <br />04/2004/14/202013176VERIZON WIRELESSSQUAD LAPTOPS MARCH1,222.83 <br />Grand Totals:128,724.33 <br />Check #13152-13153 Payroll <br />M = Manual Check, V = Void Check <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.