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CENTENNIAL LAKES POLICE DEPT Cheek Register-Police GL without invoice number Page: 1 <br /> Check Issue Deter: 111912617.11/22/2617 Nov 22,2617 10:15AM <br /> Report Critedw <br /> Report type: Summary <br /> GL Check Ck No Description Cheek <br /> Period Issue Date Payee Amount <br /> 11117 11/2612617 11571 JENNIFER GRUBBS VEHICLE MTC SUPPLY VINEGAR 1.79- V <br /> 11/17 11}22G017 117132 ASPEN MILLS, INC UNIFORMS PA CAPILOGO 173+53 <br /> 11/17 11/2212017 117133 BLAINE LOCK&SAFE, INC DOOR REPAIR 117.50 <br /> 11/17 11/2212617 11764 CMC GOVERNMENT SUPPLY S HOLOGRAPHIC WEAPON SIGHTS 3,634.55 <br /> 11/17 11122./2617 11765 CENTURY LINK COMMUNICATIONS NOV 115°57 <br /> 11117 11/22/2017 11706 CONNEXUSENERGY ELECTRIC OCT 1,887.67 <br /> 11/17 1112212617 117417 CONSOLIDATED COMMUNICATIONS PHONES NOV 382.1 11 <br /> 11117 11122/21317 11768 DAKOTA GO FINANCIAL SERVICES 2617 EBRIEF/NG FEE 61311.1341 <br /> 11117 11122/2617 11765 DEARBORN NATIONAL EIOVI SEG LIFE:I ISAB INS 2,042.48 <br /> 11117 1/12212017 11716 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS&MTC 1414.00 <br /> 11117 1112212617 11711 HEALTH PARTNERS DEC HEALTH LTH INS ADL KM EFT OCT 11,634:93 <br /> 11/17 11122/2017 11712 HOLIDAY COMPANIES FUEL OCT 2, .21 <br /> 11/17 1112212617 11713 METRO SALES,INC COPIER.CONTRACT 815117-1114/17 OBL75 <br /> 11117 1112212017 11714 MPPOA LDF 2018 LEGAL DEFENSE DUES PA 192.1113 <br /> 11/17 1112212617 11715 MN SHERIFFS ASSOCIATION TRAINING DATA PRACTICES DA 246.1313 <br /> 11/17 1112212017 11715 POPP COMUNICATIONS DSL.LINE FOR 1r IFI 70.90 <br /> 11117 1112212017 11717 STREICHEITS, INC AMMO 669.95 <br /> 11/17 1112212017 11718 SUPPLYWORKS TOWELS ISSUE 775.95 <br /> 11117 11122/2117 11719 TITAN ENERGY SYSTEMS, INC GENERATOR OVERHAUL 1,792.90 <br /> 11/17 11122/2017 11726 VERIZON WIRELESS SQUAD LAPTOPS OCT 1,052.58 <br /> Grand Totals-, 27,741516 <br /> M ::::Manuel Cheek,V=Void Cheek <br /> 55 <br />