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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/26/2015-12/10/2015 Dec 10,2015 02:11 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/15 12/10/2015 10628 FIESTA CANCUN RESERVE HOLIDAY PARTY 251.75 <br /> 12/15 12/10/2015 10629 ABRAMS&SCHMIDT LLC NOV LEGAL FEES 72.50 <br /> 12/15 12/10/2015 10630 ANOKA COUNTY 3RD QTR CJDN/MDT 540.00 <br /> 12/15 12/10/2015 10631 CENTENNIAL UTILITIES NOV UTILITIES 420.16 <br /> 12/15 12/10/2015 10632 CITY OF CIRCLE PINES 3 BULBS FOR BLDG-HOME DEPOT CH 109.17 <br /> 12/15 12/10/2015 10633 COVERALL OF THE TWIN CITIES INC DEC CLEANING SERVICE 796.22 <br /> 12/15 12/10/2015 10634 DELTA DENTAL JANUARY DENTAL 1,385.00 <br /> 12/15 12/10/2015 10635 DEPUTY REGISTRAR#150 FORFEITURE VEH TITLE TRANSFER 20.75 <br /> 12/15 12/10/2015 10636 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 220.71 <br /> 12/15 12/10/2015 10637 FOREST LAKE SPORTSMAN'S CLUB RANGE LOW LIGHT TRAINING 270.00 <br /> 12/15 12/10/2015 10638 FRATTALLONES HARDWARE, INC. VEH MTC 63.24 <br /> 12/15 12/10/2015 10639 HOLIDAY FLEET NOV FUEL 2,189.26 <br /> 12/15 12/10/2015 10640 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS J GRUBBS 146.02 <br /> 12/15 12/10/2015 10641 KNOWLAN'S SUPER MARKETS GOVERNING BOARD MEETING SUPP 36.57 <br /> 12/15 12/10/2015 10642 MN SHERIFFS ASSOCIATION DATA PRACTICES TRAINING KH/DA 240.00 <br /> 12/15 12/10/2015 10643 NEAL A.NOREN NOV BLDG HOURS 165.00 <br /> 12/15 12/10/2015 10644 NAC BLDG HEATER MTC 2,633.00 <br /> 12/15 12/10/2015 10645 OPG-3, INC LSAP RENEWAL 340.00 <br /> 12/15 12/10/2015 10646 SHRED-N-GO, INC SHREDDING SERVICE NOV 85.00 <br /> 12/15 12/10/2015 10647 TOP GREEN NOV GROUNDS MTC 671.98 <br /> Grand Totals: 10,656.33 <br /> M=Manual Check, V=Void Check <br /> 30 <br />