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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7/27/2018-8/3/2018 Aug 03, 2018 11:28AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/18 08/03/2018 12139 ASPEN MILLS, INC UNIFORM SHIRTS/BADGES 751.34 <br /> 08/18 08/03/2018 12140 CITY OF CIRCLE PINES REIMB BLDG MTC ITEMS CHGD CITY 20.73 <br /> 08/18 08/03/2018 12141 EMERGENCY AUTO TECH ,INC REPAIR 2016 FORD SUV 90.50 <br /> 08/18 08/03/2018 12142 QUILL CORPORATION OFFICE SUPPLIES 598.33 <br /> 08/18 08/03/2018 12143 SHRED-N-GO, INC SHREDDING SERVICE 48.83 <br /> 08/18 08/03/2018 12144 TITAN ENERGY SYSTEMS, INC GENERATOR ANNUAL SERVICE 830.00 <br /> 07/18 07/31/2018 201828 U S BANK VISA EFT-DOMAIN HOSTING 47.88 <br /> Grand Totals: 2,387.61 <br /> M = Manual Check, V=Void Check <br /> 13 <br />