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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 9/1/2012 - 9/13/2012 Sep 13, 2012 04:19PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09/12 09/13/2012 9098 ANOKA COUNTY RADIO ANTENNA 26.27 <br /> 09/12 09/13/2012 9099 ASPEN MILLS, INC UNFORMS 295.82 <br /> 09/12 09/13/2012 9100 CENTENNIAL UTILITIES AUG UTILITIES 534.06 <br /> 09/12 09/13/2012 9101 CENTURY LINK CENTERVILLE PHONE 170.88 <br /> 09/12 09/13/2012 9102 CITY OF CENTERVILLE FORFEITURE PROCEEDS HARLEY 779.40 <br /> 09/12 09/13/2012 9103 COVERALL OF TWIN CITIES, INC SEPT CLEANING SERVICES 2,746.70 <br /> 09/12 09/13/2012 9104 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,877.00 <br /> 09/12 09/13/2012 9105 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 402.25 <br /> 09/12 09/13/2012 9106 FRATTALLONES HARDWARE, INC. PHOTO BATTERIES 80.19 <br /> 09/12 09/13/2012 9107 HOLIDAY FLEET AUGUST FUEL 4,723.70 <br /> 09/12 09/13/2012 9108 JFB DESKTOP PUBLISHING EQUIPMENT MTC 102.50 <br /> 09/12 09/13/2012 9109 KEEPRS, INC FIREARM EQUIPMENT 7,234.35 <br /> 09/12 09/13/2012 9110 KNOWLAN'S SUPER MARKETS SUPPLIES AUSTIN FAREWELL 50.67 <br /> 09/12 09/13/2012 9111 CITY OF LEXINGTON 99 RANGER FORFEITURE PROCEEDS 126.09 <br /> 09/12 09/13/2012 9112 NE WISCONSIN TECH COLLEGE TRAINING M.LANGRECK 175.00 <br /> 09/12 09/13/2012 9113 QUILL CORPORATION OFFICE SUPPLIES 197.04 <br /> 09/12 09/13/2012 9114 SAFELITE FULFILLMENT, INC 2011 FORD GLASS REPL 185.25 <br /> 09/12 09/13/2012 9115 SUN LIFE FINANCIAL SEPT LIFE /DISABILITY 74.80 <br /> 09/12 09/13/2012 9116 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 722.08 <br /> 09/12 09/13/2012 9117 TIRE KINGDOM, INC 18 TIRES 2,516.97 <br /> Grand Totals: 23,021.02 <br /> M = Manual Check, V = Void Check <br /> 10 <br />