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2018-04-11 CC Packet
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2018-04-11 CC Packet
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4/6/2018 4:38:52 PM
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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/22/2018-4/4/2018 Apr 04, 2018 11:12AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/18 04/04/2018 11900 AXON ENTERPRISE, INC MOLLIE MOUNT FOR BC ON VEST 215.68 <br /> 04/18 04/04/2018 11901 BCA/MNJIS SECTION 1ST QTR CJDN FOR ACCESS 390.00 <br /> 04/18 04/04/2018 11902 CALIBRE PRESS LLC BULLETPROOF SEMINAR MG 229.00 <br /> 04/18 04/04/2018 11903 COVERALL OF THE TWIN CITIES INC APRIL CLEANING SERVICE 780.00 <br /> 04/18 04/04/2018 11904 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 286.89 <br /> 04/18 04/04/2018 11905 E C S I, LLC GARAGE CARD READER MTC 470.60 <br /> 04/18 04/04/2018 11906 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS RESERVE OFFICE 57.75 <br /> 04/18 04/04/2018 11907 WILLIAM JACOBSON FRAMED DISPLAY FOR SGT CARLSO 260.58 <br /> 04/18 04/04/2018 11908 LEAGUE OF MN CITIES INS TRUST P& 2018 PROPERT/LIAB/VEH INS 1/1-12/3 45,308.00 <br /> 04/18 04/04/2018 11909 OPTUM MONTHLY SERVICE FEE JAN 30.00 <br /> 04/18 04/04/2018 11910 O'REILLY AUTOMOTIVE, INC WINDSHIELD FLUID 9.16 <br /> 04/18 04/04/2018 11911 CITY OF ROSEVILLE MARCH PHONES 357.80 <br /> 04/18 04/04/2018 11912 ROSEVILLE MIDWAY FORD WHEEL COVERS 262.24 <br /> 04/18 04/04/2018 11913 SUPPLYWORKS TOWELS/TISSUE 590.57 <br /> 04/18 04/04/2018 11914 TRANS UNION LLC PERSONNEL TESTING 5.30 <br /> 04/18 04/04/2018 11915 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES MARCH 25.00 <br /> 03/18 03/31/2018 201804 U S BANK VISA EFT-FLOWERS FOR FUNERAL 255.00 <br /> Grand Totals: 49,533.57 <br /> M = Manual Check, V=Void Check <br /> 49 <br />
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