Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/26/2012 - 11/8/2012 Nov 08, 2012 01:52PM <br /> • Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/12 11/08/2012 9150 IMAGE PRINTING & GRAPHICS, INC ENVELOPES /FORMS 291.08- V <br /> 11/12 11/08/2012 9184 ASPEN MILLS, INC UNFORMS 959.96 <br /> 11/12 11/08/2012 9185 CENTURY LINK COMMUNICATIONS 114.58 <br /> 11/12 11/08/2012 9186 COVERALL OF THE TWIN CITIES NOV CLEANING SERVICE 796.22 <br /> 11/12 11/08/2012 9187 DELTA DENTAL DEC DENTAL INS 1,092.30 <br /> 11/12 11/08/2012 9188 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 490.40 <br /> 11/12 11/08/2012 9189 ENVENTIS TELECOM, INC PHONES 413.96 <br /> 11/12 11/08/2012 9190 IMAGE PRINTING & GRAPHICS, INC PAYROLL FORMS 111.19 <br /> 11/12 11/08/2012 9191 KEEPRS, INC FED FORFEITURE GRANT -GLOCK CO 158.54 <br /> 11/12 11/08/2012 9192 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 14.92 <br /> 11/12 11/08/2012 9193 MICHELLE LAKSO CERT HOURS 2,981.00 <br /> 11/12 11/08/2012 9194 METRO SALES, INC COPIER CONTRACT 125.13 <br /> 11/12 11/08/2012 9195 MN CHIEFS OF POLICE ASSOC. PERMIT TO ACQUIRE FORMS 64.02 <br /> 11/12 11/08/2012 9196 NEAL A. NOREN BLDG MTC HOURS 150.00 <br /> 11/12 11/08/2012 9197 O'REILLY AUTOMOTIVE, INC VEH CLEANING SUPPLIES 6.78 <br /> 11/12 11/08/2012 9198 PETTY CASH /CSO HATTSTROM POSTAGE 37.59 <br /> 11/12 11/08/2012 9199 QUILL CORPORATION TONER/PAPER 193.65 <br /> 11/12 11/08/2012 9200 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 300.00 <br /> 11/12 11/08/2012 9201 TRI- COUNTY LAW ENFORCEMENT AS 2012 AGENCY DUES 50.00 <br /> 11/12 11/08/2012 9202 UNIFORMS UNLIMITED, INC UNIFORMS 287.99 <br /> 11/12 11/08/2012 9203 VATA COMMUNICATIONS, INC PHONE SYSTEM SERVICE CALL 271.97 <br /> • Grand Totals: 8,329.12 <br /> 1 <br /> • <br /> M = Manual Check, V = Void Check <br /> 17 <br />