Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without Invoice numbers <br />Check Issue Dates: 11/17/2016 -1 212/201 6 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />12116 <br />12/02/2016 <br />11177 <br />12116 <br />12/0212016 <br />11178 <br />12116 <br />12/02/2016 <br />11179 <br />12116 <br />12102/2016 <br />11180 <br />12116 <br />12/02/2016 <br />11181 <br />12116 <br />12/02/2016 <br />11182 <br />12116 <br />12/0212016 <br />11183 <br />12116 <br />12/02/2016 <br />11184 <br />12116 <br />12/02/2016 <br />11185 <br />12116 <br />12/02/2016 <br />11186 <br />12116 <br />12102/2016 <br />11187 <br />12116 <br />12/02/2016 <br />11188 <br />12116 <br />12/02/2016 <br />11189 <br />12/16 <br />12/02/2016 <br />11190 <br />12116 <br />12102/2016 <br />11191 <br />12/16 <br />12/02/2016 <br />11192 <br />12116 <br />12/02/2016 <br />11193 <br />12116 <br />12/02/2016 <br />11194 <br />12116 <br />12/02/2016 <br />11195 <br />12116 <br />12102/2016 <br />11196 <br />12/16 <br />12/02/2016 <br />11197 <br />12116 <br />12/02/2016 <br />11198 <br />12116 <br />12/02/2016 <br />11199 <br />Grand Totals: <br />AMAZON <br />ANOKA COUNTY ATTORNEY <br />RUSSELL A BLANCK <br />CANAL PARK LODGE <br />CENTERVILLE FLORAL & DESIGNS <br />CITY OF CIRCLE PINES <br />DEPUTY REGISTRAR #150 <br />DON'S CIRCLE SERVICE, INC <br />FOREST LAKE SPORTSMAN'S CLUB <br />FRATTALLONES HARDWARE, INC. <br />IMAGE PRINTING & GRAPHICS, INC <br />METRO SALES, INC <br />NARTEC, INC <br />OPG -3, INC <br />OPTUM BANK <br />POPP COMUNICATIONS <br />QUILL CORPORATION <br />STATE OF MINNESOTA <br />SUN LIFE FINANCIAL <br />SUPPLYWORKS <br />TASC <br />TELECIDE PRODUCTIONS, INC <br />TOP GREEN LAWN & LANDSCAPES <br />M = Manual Check, V = Void Check <br />30 <br />Page: 1 <br />Dec 02, 2016 03:19PM <br />Description <br />VOICE RECORDEWBATTERIES/MISC <br />FOREFEITURE DISTRIBUTION LL <br />TRAINING CRISIS COMM & SOCIAL M <br />CONF LODGING M GIESE <br />FLOWERS FK <br />REIMB WELLBEING TRAINING <br />3 FORFEITURE VEH TRANSFERS <br />VEH MTC & REPAIRS <br />RANGE RENTAL 10-25,11-1 <br />WINDSHIELD FLUID <br />WARNING NOTICES <br />COPIER CONTRACT 8116-11/4116 <br />DRUG TEST KITS <br />LSAP SUPPORT 2017 RENEWAL <br />OCT MONTHLY SERV FEE <br />DSL LINE FOR WIFI <br />BINDERS/MISC <br />FORFEITURE DISTRIBUTION LL <br />COBRA DEC NOREN <br />TOWELS/TISS UEILINERS <br />2017 TASC ANNUAL FEES <br />COMPUTER MTC & SUPPORT <br />DEC GROUNDS MTC <br />Check <br />Amount <br />120.22 <br />1,509.20 <br />75.00 <br />202.70 <br />75.00 <br />193.96 <br />59.25 <br />201.75 <br />270.00 <br />35.20 <br />33.56 <br />196.02 <br />278.53 <br />340.00 <br />33.75 <br />71.46 <br />572.26 <br />754.60 <br />158.91 <br />740.90 <br />492.00 <br />309.93 <br />671.98 <br />