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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:7/16/2014-7/24/2014 Jul 24,2014 04:11 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07/14 07/24/2014 10009 DEPUTY REGISTRAR#150 3 FORFEIT VEH TRANSFERS 62.25 <br /> 07/14 07/24/2014 10010 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 840.50 <br /> 07/14 07/24/2014 10011 EMERGENCY AUTO TECH ,INC VEHICLE SETUP 9,173.20 <br /> 07/14 07/24/2014 10012 GRAFIX SHOPPE,INC VEHICLE GRAPHICS 49.04 <br /> 07/14 07/24/2014 10013 CITY OF ST PAUL-PDI TACTICAL LEADER/TRAINING 139.00 <br /> 07/14 07/24/2014 10014 SHRED-N-GO, INC SHREDDING SERVICE 35.00 <br /> 07/14 07/23/2014 201403 WELLS FARGO 3RD QTR HSA CONTRIBUTION-DIREC 14,632.29 <br /> Grand Totals: 24,931.28 <br /> M=Manual Check,V=Void Check <br /> P10 <br />