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CENTENNIAL LAKES POLICE DEPT Check Register Police GL without invoice numbers <br />Check Issue Dates: 7/25/2014 - 8/14/2014 <br />Page: 1 <br />Aug 14, 2014 03:07PM <br />Report Crlteria: <br />Report type: Summary <br />GL <br />Check <br />Ck No <br />Period <br />Issue Date <br />Payee <br />08/14 <br />08/14/2014 <br />9910 <br />BCA <br />08/14 <br />08/14/2014 <br />10015 <br />BCA <br />08114 <br />08/14/2614 <br />10016 <br />BARNUM GATE SERVICES, INC <br />08/14 <br />08/14/2014 <br />10017 <br />CENTURY LINK <br />08/14 <br />08/14/2014 <br />10018 <br />COVERALL OF THE TWIN CITIES <br />08/14 <br />08/14/2014 <br />10019 <br />DEPUTY REGISTRAR #150 <br />08/14 <br />08/14/2014 <br />10020 <br />DON'S CIRCLE SERVICE, INC <br />08/14 <br />08/14/2014 <br />10021 <br />EMERGENCY AUTO TECH ,INC <br />08114 <br />08/14/2014 <br />10022 <br />ENVENTIS TELECOM, INC <br />08/14 <br />08/14/2014 <br />10023 <br />FOREMOST PROMOTIONS, INC <br />08/14 <br />08/14/2014 <br />10024 <br />41MPRINT, INC <br />08114 <br />08/14/2014 <br />10026 <br />FRATTALLONES HARDWARE, INC. <br />08114 <br />08/14/2014 <br />10026 <br />HEALTH PARTNERS <br />08/14 <br />08114/2014 <br />10027 <br />HOLIDAY FLEET <br />08/14 <br />08/1412014 <br />10028 <br />IMAGE PRINTING & GRAPHICS, INC <br />08/14 <br />08114/2014 <br />10029 <br />KEEPRS, INC <br />08114 <br />08/14/2014 <br />10030 <br />MHSRC/RANGE <br />08/14 <br />08/1412014 <br />10031 <br />O'REILLY AUTOMOTIVE, INC <br />08/14 <br />08114/2014 <br />10032 <br />SUN LIFE FINANCIAL <br />08/14 <br />08/14/2014 <br />10033 <br />TIRE KINGDOM, INC <br />08/14 <br />08114/2014 <br />10034 <br />TOP GREEN <br />08/14 <br />08/14/2014 <br />10035 <br />VERIZON WIRELESS <br />Grand Totals: <br />M = Manual Check, V Void Check <br />Description <br />LIQ LICENSE APPL FINGERPRINT CA <br />FINGERPRINT CARDS <br />GATE REPAIR/NEW ROLLERS <br />CENTERVILLE PHONES <br />AUG CLEANING SERVICE <br />VEH RENEWAL <br />VEH REPAIRS & MTC <br />VEH MTC <br />PHONES <br />SALES TAX <br />CRIME PREVENTION SUPPLIES <br />CLEANING/BLDG SUPPLIES <br />SEPT HEALTH INS <br />JULY FUEL <br />NOTICE FORMS <br />UNIFORMS <br />TRAINING LOAN/NELSON <br />CAR WASH SUPPLIES <br />AUGUST LIFE/DISABILITY INS <br />12 TIRES <br />JULY GROUNDS MTC <br />CELL PHONES <br />Check <br />Amount <br />24.25- V <br />36.50 <br />1,506.22 <br />176.52 <br />796.22 <br />12.00 <br />1,882.63 <br />145.88 <br />401.59 <br />139,80 <br />1,363.55 <br />8,48 <br />9,918,90 <br />4,499.47 <br />46.92 <br />76.24 <br />792.00 <br />10.69 <br />100.26 <br />1,517.07 <br />966.33 <br />576.92 <br />24,939.94 <br />-9- <br />