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2017-03-22 CC & WS Packet
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2017-03-22 CC & WS Packet
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9/6/2017 2:13:17 PM
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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />hL Check Issue Dates: 2/24/2017 - 3/6/2017 Mar 06, 2017 11:12AM <br />port Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />02/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />03/17 <br />02117 <br />02/24/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />03/06/2017 <br />02/28/2017 <br />Grand Totals: <br />11340 <br />11341 <br />11342 <br />11343 <br />11344 <br />11345 <br />11346 <br />11347 <br />11348 <br />11349 <br />11350 <br />11351 <br />11352 <br />11353 <br />11354 <br />201703 <br />Payee <br />CITY OF CIRCLE PINES <br />ANOKA CO TREASURY DEPT. <br />ASPEN MILLS, INC <br />COVERALL OF THE TWIN CITIES INC <br />DON'S CIRCLE SERVICE, INC <br />IMAGE PRINTING & GRAPHICS, INC <br />MINNEAPOLIS FINANCE DEPT <br />NEAL A. NOREN <br />NAC <br />OPTUM BANK <br />PITNEY BOWES, INC <br />PITNEY BOWES GLOBAL FIN SERVIC <br />QUILL CORPORATION <br />TOP GREEN CO. <br />TRANSUNION RISK & ALTERNATIVE <br />U S BANK <br />M = Manual Check, V = Void Check <br />13 <br />Description <br />2016 EMP ASSIST PROGRAM <br />APRIL BROADBAND <br />BRASS AWARD BARS <br />MARCH CLEANING SERVICE <br />VEHICLE REPAIRS & MTC <br />BUSINESS CARDS L LARSON <br />ANNUAL APS ACCESS FEE <br />BLDG MTC HOURS <br />BLDG HEATER MTC <br />JAN MONTHLY SERVICE FEE <br />INK CARTRIDGE <br />POSTAGE METER LEASE IST QTR <br />SELF -INKING STAMP <br />MARCH PLOWING/GROUNDS MTC <br />FEB INVESTIGATION EXPENSES <br />VISA EFT -MN SHERIFFS ASSOC TRAI <br />Check <br />Amount <br />1,457.00 <br />75.00 <br />48.00 <br />745.00 <br />386.50 <br />57.75 <br />204.00 <br />135.00 <br />1,242.50 <br />37.50 <br />46.74 <br />67.65 <br />99.81 <br />671.98 <br />25.00 <br />120.00 <br />5,419.43 <br />
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