Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Polioe GL without invoice numbers <br />Check Issue Dates: 6/16/2016 - 7!7/2016 <br />Report Criteria: <br />!�?epon type: Fu rnni r <br />GL Check Ck No <br />Period Issue Date <br />07116 <br />07/07/2016 <br />10948 <br />07116 <br />07/07/2016 <br />10949 <br />07116 <br />07/07/2016 <br />10950 <br />07116 <br />07/07/2016 <br />10951 <br />07116 <br />07/07/2016 <br />10952 <br />07116 <br />07/07/2016 <br />10953 <br />07116 <br />07/07/2016 <br />10954 <br />07/16 <br />07/0712016 <br />10955 <br />07116 <br />07/07/2016 <br />10956 <br />07116 <br />07/0712016 <br />10957 <br />07116 <br />07/07/2016 <br />10958 <br />07116 <br />07/0712016 <br />10959 <br />07116 <br />07/07/2016 <br />10960 <br />07116 <br />07/07/2016 <br />10961 <br />07116 <br />07/07/2016 <br />10962 <br />07116 <br />07/07/2016 <br />10963 <br />07116 <br />07/07/2016 <br />10964 <br />07116 <br />07/07/2016 <br />10965 <br />07116 <br />07107/2016 <br />10966 <br />07116 <br />07/0712016 <br />10967 <br />07116 <br />07/0712016 <br />10968 <br />07116 <br />07/07/2016 <br />10969 <br />07116 <br />07/0712016 <br />10970 <br />07116 <br />07107/2016 <br />10971 <br />07116 <br />07/07/2016 <br />10972 <br />07116 <br />07107/2016 <br />10973 <br />07116 <br />07/07/2016 <br />10974 <br />07116 <br />07/07/2016 <br />10975 <br />07116 <br />07/07/2016 <br />10976 <br />07116 <br />07/0712016 <br />10977 <br />07116 <br />07/0712016 <br />10978 <br />07116 <br />07/0712016 <br />10979 <br />07116 <br />07/07/2016 <br />10980 <br />07116 <br />07/07/2016 <br />10981 <br />07/16 <br />07/07/2016 <br />10982 <br />07116 <br />07/07/2016 <br />10983 <br />07116 <br />07/07/2016 <br />10984 <br />07116 <br />07/0712016 <br />10985 <br />07116 <br />07107/2016 <br />10986 <br />07116 <br />07/07/2016 <br />10987 <br />07116 <br />07/07/2016 <br />10988 <br />Grand Totals: <br />AMAZON <br />ANOKA COUNTY <br />ATHLETIC OUTFITTERS <br />BCAIMNJIS SECTION <br />CITY AND COUNTY CREDIT UNION <br />COVERALL OF THE TWIN CITIES INC <br />DON'S CIRCLE SERVICE, INC <br />E -KIT TRAINING <br />ECS1,LLC <br />EMERGENCY AUTO TECH ,INC <br />EMERGENCY MEDICAL PRODUCTS,! <br />FOREST LAKE SPORTSMAN'S CLUB <br />FRATTALLONES HARDWARE, INC. <br />GARY L FISCHLER & ASSOCIATES, P <br />KEEPRS, INC <br />LAW ENFORCEMENT ASSOC. INC. <br />LEAGUE OF MN CITIES INS TRUST <br />METROPOLITAN STATE UNIVERSITY <br />MIDWAY FORD INC <br />MN DEPT OF FINANCE <br />MHSRC/RANGE <br />MOUNTAINSIDE MEDICAL EQUIPMEN <br />NAC <br />PITNEY BOWES GLOBAL FIN SERVIC <br />POPP COMUNICATIONS <br />POST BOARD <br />PURCHASE POWER INC <br />SHRED -N -GO, INC <br />SIGNS NOW <br />STREICHER'S, INC <br />SUN LIFE FINANCIAL <br />SUNRISE WINDOW CLEANING <br />SUPPLYWORKS <br />TELECIDE PRODUCTIONS, INC <br />TITAN ENERGY SYSTEMS, INC <br />TOP GREEN LAWN & LANDSCAPES <br />TRANS UNION LLC <br />U.S. HEALTH WORKS MEDICAL <br />UNITED STATES PLASTIC CORP <br />VERIZON WIRELESS <br />LAW ENFORCEMENT TARGETS, INC <br />M = Manual Check, V = Void Check <br />10 <br />Page: 1 <br />Jul 07, 2016 10:2 <br />Description <br />UNIFORMS <br />MAY INTERNET ACCESS <br />EMBLEMS <br />2ND QTR CJDN <br />FORFEITURE VEH SALE SATISFY LIE <br />JULY CLEANING SERVICE <br />VEH MTC & REPAIRS <br />GIESE FIELD SEARCH CERT <br />BLDG DOOR MTC/REPL PANIC BAR <br />MTC FURD SUV#115 <br />HEARTSTART PADS <br />RANGE RENTAL 116,5119,5120,7/7 <br />VEH CAR WASH SUPPLY/FASTENERS <br />PSYCHOLOGICAL TESTING JR <br />UNIFORM ALLOWANCE DS <br />TARGETS <br />DEDUCTIBLE <br />SUMMER TUITION KARIM <br />2016 TAURUS UNMARKED DET VEH <br />FORFEITURE DISTRIBUTION CD <br />EVOC LAW ENFORCEMENT DS/LF <br />NALOXONE KITS <br />BLDG MECH PREVENTIVE MTC <br />2ND QTR POSTAGE METER LEASE <br />DSL LINE FOR WIFI <br />PEACE LIC RODRIGUEZ <br />POSTAGE <br />SHREDDING <br />GRAPHICS MOTTO CHANGE <br />AMMO <br />COBRA NOREN JULY LIFEIDISABILITY <br />WINDOW CLEANING <br />TOWELS/TISSUEISOAP <br />COMPUTER MTC/SUPPORT <br />GENERATOR SERVICE <br />JULY GROUNDS MTC <br />PRE -EMP TESTING <br />PRE -EMP TESTING RODRIGUEZ <br />SAMPLE BOTTLES <br />CELL PHONES JUNE <br />TARGETS <br />Check <br />Amount <br />365.08 <br />455.13 <br />39.10 <br />390.00 <br />392.98 <br />796.22 <br />2,509.84 <br />275.00 <br />3,333.48 <br />127.50 <br />127.48 <br />540.00 <br />24.94 <br />545.00 <br />400.00 <br />.00 V <br />500.00 <br />4,629.80 <br />23,496.53 <br />43.90 <br />792.00 <br />1,188.00 <br />842.00 <br />67.65 <br />71.25 <br />90.00 <br />208.99 <br />45.00 <br />448.88 <br />489.78 <br />105.61 <br />369.36 <br />374.13 <br />160.31 <br />760.00 <br />1,511.98 <br />5.30 <br />537.00 <br />69.00 <br />589.68 <br />62.99 <br />47,780.89 <br />