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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:4/1/2015-4/10/2015 Apr 10,2015 09:03AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/15 04/10/2015 10334 ABRAMS&SCHMIDT LLC LABOR CONSULTING 29.00 <br /> 04/15 04/10/2015 10335 ANOKA CO TREASURY DEPT. MAY BROADBAND 75.00 <br /> 04/15 04/10/2015 10336 COVERALL OF THE TWIN CITIES INC APRIL CLEANING SERVICE 796.22 <br /> 04/15 04/10/2015 10337 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 909.69 <br /> 04/15 04/10/2015 10338 FRATTALLONES HARDWARE, INC. BLDG SUPPLIES 81.35 <br /> 04/15 04/10/2015 10339 IMAGE PRINTING&GRAPHICS, INC OFFICER ON PREMISE NOTICES 135.83 <br /> 04/15 04/10/2015 10340 MCAA SALES TAX 48.00 <br /> 04/15 04/10/2015 10341 MN SHERIFFS ASSOCIATION TRAINING ADV GUN LAWS BJ 120.00 <br /> 04/15 04/10/2015 10342 QUILL CORPORATION RETURN CREDIT 416.69 <br /> 04/15 04/10/2015 10343 CITY OF ROSEVILLE IT SERVICES JPA MIS 10,578.75 <br /> 04/15 04/10/2015 10344 SHRED-N-GO, INC SHREDDING SERVICE 40.00 <br /> 04/15 04/10/2015 10345 SUN LIFE FINANCIAL APRIL LIFE/DISABILITY 100.26 <br /> 04/15 04/10/2015 10346 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 572.18 <br /> 04/15 04/10/2015 10347 TOP GREEN APRIL GROUNDS MTC 671.98 <br /> 04/15 04/10/2015 10348 VERIZON WIRELESS CELL PHONES 576.29 <br /> Grand Totals: 15,151.24 <br /> M= Manual Check,V=Void Check <br /> 9 <br />