Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers 21ag . 'I <br />Check Issue Dat 017 - EV30t2017 Aug `11111, " 017 074.4 <br />Report Criteria: <br />mill°u u i ,1''lllw - Feu:ui°gym R111r,u <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Period <br />Issue Date <br />Pay <br />Amount <br />08117 <br />08/23/2017 <br />11585 <br />DELTA DENTAL <br />SEPT DENTAL <br />1,532.20 <br />08117 <br />08/30/2017 <br />11586 <br />ANOKA COUNTY ATTORNEY <br />FOREFEITURE DISTRIBUTION JD <br />140.20 <br />08117 <br />08/30/2017 <br />11587 <br />ASPEN MILLS, INC <br />PRORATED UNIFORM ALLOWANCE J <br />400.00 <br />08117 <br />08/30/2017 <br />11588 <br />BULBS.COM <br />BULBS <br />89.40 <br />08117 <br />08/30/2017 <br />11589 <br />DON'S CIRCLE SERVICE, INC <br />VEHICLE REPAIRS & MTC <br />716.09 <br />08117 <br />08/30/2017 <br />11590 <br />41MPRINT, INC <br />TATTOOS <br />167.00 <br />08117 <br />08130/2017 <br />11591 <br />GALES AUTO BODY, INC <br />2016 EXPLORER UTIL REPAIR UNIT 2 <br />2,523.65 <br />08117 <br />08/30/2017 <br />11592 <br />OPTUM BANK <br />JULY MONTHLY SERVICE FEE <br />41.25 <br />08117 <br />08130/2017 <br />11593 <br />POPP COMUNICATIONS <br />DSL LINE FOR WIFI <br />71.32 <br />08117 <br />08/30/2017 <br />11594 <br />QUILL CORPORATION <br />COPY PAPER <br />155.08 <br />08117 <br />08/3012017 <br />11595 <br />SHRED -N -GO, INC <br />SHREDDING <br />48.83 <br />08117 <br />08/3012017 <br />11596 <br />SIRCHIE <br />EVIDENCE TAPE/TEST KITS <br />209,58 <br />08117 <br />08/30/2017 <br />11597 <br />STATE OF MINNESOTA <br />FORFEITURE DISTRIBUTION JD <br />70.10 <br />08/17 <br />08/30/2017 <br />11598 <br />SUMMIT COMPANIES <br />ANNUAL SPRINKLER INSPECTION <br />260.00 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />ILE <br />6,424.70 <br />