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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Page: 1 <br />Check Issue Dates: 3/17/2017 - 3/28/2017 Mar 28, 2017 04:OOPM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />03/17 <br />03/21/2017 <br />11374 <br />MIDWAY FORD INC <br />2017 FORD INTERCEPTOR UTILITY A <br />26,436.00 <br />03/17 <br />03/28/2017 <br />11375 <br />ASSOCIATION OF TRAINING <br />FTO BASIC TRAINING PA <br />475.00 <br />03/17 <br />03/28/2017 <br />11376 <br />ANOKA CO TREASURY DEPT. <br />JLEC SHARED COSTS 2017 <br />14,668.00 <br />03/17 <br />03/28/2017 <br />11377 <br />BARNUM GATE SERVICES, INC <br />GATE REPAIR <br />214.38 <br />03/17 <br />03/28/2017 <br />11378 <br />CITY OF CIRCLE PINES <br />REIMB FAUCET CHD CITY HOME DEP <br />72.85 <br />03/17 <br />03/28/2017 <br />11379 <br />DELTA DENTAL <br />APRIL DENTAL <br />1,664.50 <br />03/17 <br />03/28/2017 <br />11380 <br />DON'S CIRCLE SERVICE, INC <br />VEH MTC & REPAIRS <br />101.00 <br />03117 <br />03/28/2017 <br />11381 <br />OFFICE OF MN IT SERVICES <br />FEB WAN USAGE <br />61.30 <br />03/17 <br />03/28/2017 <br />11382 <br />OPTUM BANK <br />MONTHLY SERVICE FEE FEB <br />37.50 <br />03/17 <br />03/28/2017 <br />11383 <br />PLEAA <br />PLEAA SPRING CONF/KH <br />110.00 <br />03/17 <br />03/28/2017 <br />11384 <br />POPP COMUNICATIONS <br />DSL LINE FOR WIFI <br />70.90 <br />03/17 <br />03/28/2017 <br />11385 <br />SHRED-N-GO, INC <br />SHREDDING SERVICE MARCH <br />45.83 <br />03/17 <br />03/28/2017 <br />11386 <br />SIGNS NOW <br />VEHICLE GRAPHICS <br />664.50 <br />Grand Totals: 44,621.76 <br />M = Manual Check, V = Void Check <br />4 <br />