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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 1/20/2017 - 2/1/2017 Feb 01, 2017 01:30PM <br />teport Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />01/17 01/20/2017 11278 <br />01117 01/23/2017 11279 <br />01/17 01/26/2017 11280 <br />02/17 02/01/2017 11281 <br />02/17 02/01/2017 11282 <br />02/17 02/01/2017 11283 <br />02/17 02/01/2017 11284 <br />02/17 02/01/2017 11285 <br />02/17 02/01/2017 11286 <br />02/17 02/01/2017 11287 <br />02/17 02/01/2017 11288 <br />02/17 02/01/2017 11289 <br />02/17 02/01/2017 11290 <br />02/17 02/01/2017 11291 <br />02/17 02/01/2017 11292 <br />02/17 02/01/2017 11293 <br />02/17 02/01/2017 11294 <br />02/17 02/01/2017 11295 <br />02/17 02/01/2017 11296 <br />02/17 02/01/2017 11297 <br />01/17 01/20/2017 201701 <br />Grand Totals: <br />Payee <br />LAW ENFORCEMENT TARGETS, INC <br />UNIVERSITY OF MN, TWIN CITIES <br />GTS <br />ANOKA COUNTY <br />CALIBRE PRESS LLC <br />CITY OF CIRCLE PINES <br />COVERALL OF THE TWIN CITIES INC <br />DON'S CIRCLE SERVICE, INC <br />EMERGENCY MEDICAL PRODUCTS,I <br />IMAGE PRINTING & GRAPHICS, INC <br />NAC <br />OPTUM BANK <br />POPP COMUNICATIONS <br />QUILL CORPORATION <br />ROSEVILLE MIDWAY FORD <br />SIGNS NOW <br />STRETCHER'S, INC <br />TASER INTERNATIONAL <br />TITAN ENERGY SYSTEMS, INC <br />TWIN CITY GARAGE DOOR CO, INC <br />OPTUM BANK <br />M = Manual Check, V = Void Check <br />17 <br />Description <br />TARGET SUPPLY <br />TUITION ALDRICH SPRING 2017 <br />GOVERNOR'S MGMT CONF RB <br />DEC INTERNET ACCESS <br />STREET SURVIVAL SEMINAR DS <br />REIMB BALLASTS CHGD CITY HOME <br />JAN CLEANING SERV ADJ <br />VEHICLE REPAIRS & MTC <br />MEDICAL SUPPLIES HEARTSTART FR <br />TIME OFF REQUEST FORMS <br />DEC HEATER REPAIR <br />HSA CONTRIBUTIONS DEC <br />DSL LINE FOR WIFI <br />DATE STAMP <br />WHEEL COVERS <br />VEHICLE GRAPHICS <br />AMMO/WEAPON LIGHTS <br />BODY CAMERAS <br />GENERATOR MTC <br />BACK GARAGE DOOR MTC <br />1 ST QTR HSA CONTRIBUTIONS <br />Check <br />Amount <br />27.92 <br />1,546.82 <br />325.00 <br />455.13 <br />209.00 <br />104.89 <br />35.00 <br />1,017.93 <br />663.00 <br />55.01 <br />1,038.45 <br />37.50 <br />71.32 <br />489.34 <br />233.24 <br />688.81 <br />301.96 <br />15,756.13 <br />589.55 <br />243.00 <br />10,274.97 <br />34,163.97 <br />