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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 6/8/2017 - 6/20/2017 Jun 20, 2017 04:55PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />Payee <br />06/17 <br />06/08/2017 <br />11487 <br />ASPEN MILLS, INC <br />06/17 <br />06/20/2017 <br />11488 <br />ANOKA COUNTY <br />06/17 <br />06/20/2017 <br />11489 <br />AXON ENTERPRISE, INC <br />06/17 <br />06/20/2017 <br />11490 <br />BATTERIES PLUS BULBS <br />06/17 <br />06/20/2017 <br />11491 <br />CENTURY LINK <br />06117 <br />06/20/2017 <br />11492 <br />CONNEXUS ENERGY <br />06/17 <br />06/20/2017 <br />11493 <br />CONSOLIDATED COMMUNICATIONS <br />06/17 <br />06/20/2017 <br />11494 <br />COVERALL OF THE TWIN CITIES INC <br />06/17 <br />06/20/2017 <br />11495 <br />DELTA DENTAL <br />06/17 <br />06/20/2017 <br />11496 <br />DON'S CIRCLE SERVICE, INC <br />06/17 <br />06/20/2017 <br />11497 <br />EMERGENCY AUTO TECH ,INC <br />06/17 <br />06/20/2017 <br />11498 <br />HEALTH PARTNERS <br />06/17 <br />06/20/2017 <br />11499 <br />HOLIDAY FLEET <br />06/17 <br />06/20/2017 <br />11500 <br />JIFFY -JR PRODUCTS <br />06/17 <br />06/20/2017 <br />11501 <br />OPTUM BANK <br />06117 <br />06/20/2017 <br />11502 <br />POPP COMUNICATIONS <br />06117 <br />06/20/2017 <br />11503 <br />ROSEVILLE MIDWAY FORD <br />06/17 <br />06/20/2017 <br />11504 <br />SUPPLYWORKS <br />06/17 <br />06/20/2017 <br />11505 <br />TACTICAL SOLUTIONS <br />06/17 <br />06/20/2017 <br />11506 <br />TITAN ENERGY SYSTEMS, INC <br />06117 <br />06/20/2017 <br />11507 <br />TOP GREEN CO. <br />06/17 <br />06/20/2017 <br />11508 <br />CITY OF ROSEVILLE <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />14 <br />Description <br />UNIFORM ALLOWANCE PROG $ FRO <br />800 MHZ RADIO BATTERIES <br />BODYCAM <br />BATTERIES 12V <br />COMMUNICATIONS <br />ELECTRIC MAY <br />PHONES <br />CARPET CLEANING SERVICE <br />JUIY DENTAL <br />VEHICLE REPAIRS & MTC <br />2017 FORD UTILITY VEH SET UP <br />JULY HEALTH INS <br />FUEL MAY <br />FLOOR MATS <br />MAY MONTHLY SERV FEE <br />DSL LINE FOR WIFI <br />4 WHEEL COVERS <br />TOWELS/TISSUE/SOAP/LINERS <br />ANTENNA <br />GENERATOR ANNUAL SERVICE <br />IRRIGATION MTC <br />JAN -MAY IT SUPPORT <br />Check <br />Amount <br />1,052.85 <br />171.00 <br />798.46 <br />169.70 <br />114.69 <br />2,061.12 <br />381.70 <br />150.00 <br />1,532.20 <br />540.50 <br />9,835.41 <br />9,925.08 <br />2,397.38 <br />636.32 <br />41.25 <br />70.90 <br />249.08 <br />819.29 <br />40.00 <br />795.00 <br />149.00 <br />4,611.00 <br />36,541.93 <br />