Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:4/26/2014-5/8/2014 May 08,2014 10:21AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/14 04/30/2014 9891 VIKING ELECTRIC SUPPLY, INC REPLACEMENT BULBS 170.44 M <br /> 05/14 05/08/2014 9892 AMSAN , INC CLEANING SUPPLIES/TOWELS/TISSU 472.32 <br /> 05/14 05/08/2014 9893 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION 194.80 <br /> 05/14 05/08/2014 9894 COVERALL OF THE TWIN CITIES MAY CLEANING SERVIVE 796.22 <br /> 05/14 05/08/2014 9895 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES DEFIB PADS 171.88 <br /> 05/14 05/08/2014 9896 FRATTALLONES HARDWARE, INC. BATTERIES 5.33 <br /> 05/14 05/08/2014 9897 MIDWAY FORD INC 2014 FORD EXPLORER 26,027.41 <br /> 05/14 05/08/2014 9898 MHSRC/RANGE TRAINING WERNEKE/ZECH 938.00 <br /> 05/14 05/08/2014 9899 NANCY NOREN REIMBURSEMENT FLOWERS 72,80 <br /> 05/14 05/08/2014 9900 NEAL A. NOREN BLDG MTC HOURS 120.00 <br /> 05/14 05/08/2014 9901 SHRED-N-GO, INC SHREDDING 35.00 <br /> 05/14 05/08/2014 9902 STATE OF MINNESOTA FORFEITURE DISTRIBUTION 97.40 <br /> 05/14 05/08/2014 9903 SUN LIFE FINANCIAL MAY LIFE/DISABILITY 100.26 <br /> 05/14 05/08/2014 9904 TACTICAL SOLUTIONS SALES TAX 305.00 <br /> 05/14 05/08/2014 9905 TOP GREEN APRIL GROUNDS SERVICE 671.98 <br /> 05/14 05/08/2014 9906 VERIZON WIRELESS CELL PHONES 580.06 <br /> 05/14 05/08/2014 9907 VISUAL PRO 360, INC NEW VEH SETUP 2 CAR ADAPTORS 267.19 <br /> Grand Totals: 31,026.09 <br /> M=Manual Check,V=Void Check <br /> 61 <br />