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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7/27/2012 - 8/8/2012 Aug 08, 2012 02:46PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/12 08/08/2012 9062 ASPEN MILLS, INC SAFETY VEST 2,050.40 <br /> 08/12 08/08/2012 9063 CENTURY LINK COMMUNICATIONS 116.68 <br /> 08/12 08/08/2012 9064 COVERALL OF TWIN CITIES, INC AUGUST CLEANING SERVICE 798.08 <br /> 08/12 08/08/2012 9065 DELTA DENTAL SEPT DENTAL INS 1,092.30 <br /> 08/12 08/08/2012 9066 DEPUTY REGISTRAR #150 VEH RENEWALS 35.75 <br /> 08/12 08/08/2012 9067 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,962.27 <br /> 08/12 08/08/2012 9068 ENVENTIS TELECOM, INC PHONES & LONG DIST 402.25 <br /> 08/12 08/08/2012 9069 FRATTALLONES HARDWARE, INC. MISC 72.16 <br /> 08/12 08/08/2012 9070 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 30.52 <br /> 08/12 08/08/2012 9071 MICHELLE LAKSO CERT HOURS 1,177.00 <br /> 08/12 08/08/2012 9072 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE INS CLAIM 250.00 <br /> 08/12 08/08/2012 9073 METRO SALES, INC COPIER CONTRACT 103.87 <br /> 08/12 08/08/2012 9074 MCAA PROP RECEIPT /FORFEITURE FORMS 51.43 <br /> 08/12 08/08/2012 9075 NEAL A. NOREN BLDG MTC HOURS 60.00 <br /> 08/12 08/08/2012 9076 NE WISCONSIN TECH COLLEGE TRAINING JT /MG 700.00 <br /> 08/12 08/08/2012 9077 O'REILLY AUTOMOTIVE, INC VEHICLE FUEL ADDITIVE 8.56 <br /> 08/12 08/08/2012 9078 QUILL CORPORATION TONER/PAPER/MISC 133.98 <br /> Grand Totals: 9,045.25 <br /> M = Manual Check, V = Void Check <br /> 9 <br />