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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check Issue Dates: 2/2/2017 - 2/8/2017 <br />'ieport Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />02/17 02/08/2017 11298 <br />02/17 02/08/2017 '11299 <br />02/17 02/08/2017 11300 <br />02/17 02/08/2017 11301 <br />02/17 02/08/2017 11302 <br />02/17 02/08/2017 11303 <br />02/17 02/08/2017 11304 <br />02/17 02/08/2017 11305 <br />02/17 02/08/2017 11306 <br />02/17 02/08/2017 11307 <br />02/17 02/08/2017 11308 <br />02/17 02/08/2017 11309 <br />02/17 02/08/2017 11310 <br />Grand Totals: <br />Payee <br />ANOKA CO TREASURY DEPT. <br />COVERALL OF THE TWIN CITIES INC <br />ECS1,LLC <br />EMERGENCY MEDICAL PRODUCTS,I <br />FRATTALLONES HARDWARE, INC. <br />METRO SALES, INC <br />PLUNKETT'S PEST CONTROL INC <br />QUILL CORPORATION <br />SHRED -N -GO, INC <br />TACTICAL SOLUTIONS <br />TOP GREEN CO. <br />TRANSUNION RISK & ALTERNATIVE <br />VERIZON WIRELESS <br />M = Manual Check, V = Void Check <br />17 <br />Page: 1 <br />Feb 09, 2017 09:23AM <br />Description <br />MARCH BROADBAND <br />FEB CLEANING SERVICE <br />ANNUAL FIRE ALARM MONITORING <br />HEARTSTART PADS <br />VEH CAR WASH SUPPLIES <br />COPIER MTC CONTRACT 2/2017-2/201 <br />PEST CONTROL <br />TOWELS <br />JAN SHREDDING SERVICE <br />CERTIFICATION OF RADAR/LASER U <br />FEB PLOWING SERVICE <br />INVESTIGATION EXPENSES DEC <br />CELL PHONES <br />Check <br />Amount <br />75.00 <br />815.00 <br />360.00 <br />217.00 <br />33.99 <br />791.34 <br />289.00 <br />322.47 <br />45.00 <br />296.00 <br />671.98 <br />50.00 <br />536.53 <br />4,503.31 <br />