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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:9/25/2015-10/8/2015 Oct 08,2015 03:53PM <br /> sport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/15 10/08/2015 10553 ANOKA COUNTY AUG INTERNET ACCESS 886.19 <br /> 10/15 10/08/2015 10554 ASPEN MILLS, INC SALES TAX 491.70 <br /> 10/15 10/08/2015 10555 BCA/MNJIS SECTION 7/1/15-9/30/15 SERVICE 390.00 <br /> 10/15 10/08/2015 10556 COVERALL OF THE TWIN CITIES INC OCT CLEANING SERVICE 796.22 <br /> 10/15 10/08/2015 10557 DELTA DENTAL NOV DENTAL 1,385.00 <br /> 10/15 10/08/2015 10558 DON'S CIRCLE SERVICE, INC OCT REPAIR'11 CROWN VIC BRAKE 110.00 <br /> 10/15 10/08/2015 10559 E C S I, INC CAMERA SERVICE ON 9.25 135.00 <br /> 10/15 10/08/2015 10560 WILLIAM G JACOBSON ONLINE TRAINING-TOXIC OFFICERS 70.00 <br /> 10/15 10/08/2015 10561 KEEPRS, INC UNIFORMS, EMBROIDERY 108.67 <br /> 10/15 10/08/2015 10562 LEXIPOL LLC 1 YEAR SUBSCRIPTION. UPDATES& 5,450.00 <br /> 10/15 10/08/2015 10563 O'REILLY AUTOMOTIVE,INC MINI BULB 5.78 <br /> 10/15 10/08/2015 10564 QUILL CORPORATION OFFICE SUPPLIES: PAPER, CLIPS, ME 142.45 <br /> 10/15 10/08/2015 10565 TOP GREEN SEPT LAWN SERVICE 671.98 <br /> 10/15 10/08/2015 10566 VERIZON WIRELESS AUG 24-SEPT 23 PHONE 581.98 <br /> Grand Totals: 11,224.97 <br /> M=Manual Check,V=Void Check <br /> 51 <br />