Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/26/2018-2/6/2018 Feb 06, 2018 04:51 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/18 02/06/2018 11783 MINNESOTA POST BOARD PEACE OFFICER LIC R.HERNANDEZ 90.00- V <br /> 02/18 02/06/2018 11820 ASPEN MILLS, INC UNIFORM SHIRT RH 235.80 <br /> 02/18 02/06/2018 11821 AXON ENTERPRISE, INC 5 SYNC CABLES 1,877.96 <br /> 02/18 02/06/2018 11822 COVERALL OF THE TWIN CITIES INC FEB CLEANING SERVICE 780.00 <br /> 02/18 02/06/2018 11823 DEPUTY REGISTRAR#150 2 FORFEITURE VEH TRANSFERS 45.00 <br /> 02/18 02/06/2018 11824 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 737.78 <br /> 02/18 02/06/2018 11825 EMERGENCY AUTO TECH ,INC VEH #216 REWIRED TAKEDOWN SWI 6,832.97 <br /> 02/18 02/06/2018 11826 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS RH 145.80 <br /> 02/18 02/06/2018 11827 ANTHONY JARING REFUND DUES OVERPMT 24.50 <br /> 02/18 02/06/2018 11828 LIFELINE INC 2 RESQ CPR SYSTEMS 2,754.50 <br /> 02/18 02/06/2018 11829 NAC BLDG HEATER MTC 384.50 <br /> 02/18 02/06/2018 11830 O'REILLY AUTOMOTIVE, INC SQUAD 212 HEADLIGHT 24.98 <br /> 02/18 02/06/2018 11831 QUILL CORPORATION COPY PAPER/INK CARTRIDGE/USB 284.91 <br /> 02/18 02/06/2018 11832 SHRED-N-GO, INC JAN SHREDDING SERVICE 48.83 <br /> 02/18 02/06/2018 11833 TITAN ENERGY SYSTEMS, INC GENERATOR REPAIR 598.10 <br /> 02/18 02/06/2018 11834 TOP GREEN CO. MARCH GROUNDS MTC 671.98 <br /> 02/18 02/06/2018 11835 VERIZON WIRELESS SQUAD LAPTOPS 1,083.22 <br /> 01/18 01/31/2018 201802 U S BANK VISA EFT-RIFLE OPTICS 818.51 <br /> Grand Totals: 17,259.34 <br /> M = Manual Check, V=Void Check <br /> 10 <br />