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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/2/2018- 12/5/2018 Dec 05, 2018 10:47AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/18 12/05/2018 12324 ANOKA CO TREASURY OFFICE DEC BROADBAND 75.00 <br /> 12/18 12/05/2018 12325 ANOKA COUNTY ATTORNEY FOREFEITURE DISTRIBUTION PH 169.40 <br /> 12/18 12/05/2018 12326 AXON ENTERPRISE, INC 3 BATTERY PACKS,10 CARTRIDGES X 446.00 <br /> 12/18 12/05/2018 12327 CITY OF CIRCLE PINES FORFEITURE DISTRIBUTION '00 F150 90.61 <br /> 12/18 12/05/2018 12328 COVERALL OF THE TWIN CITIES INC DEC CLEANING SERVICE 780.00 <br /> 12/18 12/05/2018 12329 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 858.50 <br /> 12/18 12/05/2018 12330 FOREST LAKE SPORTSMAN'S CLUB RANGE RENTAL 720.00 <br /> 12/18 12/05/2018 12331 INITIAL DEFENSE CUSTOMIZED TRAINING B GOETZKE 395.00 <br /> 12/18 12/05/2018 12332 NAC INSTALL NEW EXHAUST FAN 1,250.00 <br /> 12/18 12/05/2018 12333 OCCUPATIONAL HEALTH CENTERS PREPLACEMENT EXAM HL 455.10 <br /> 12/18 12/05/2018 12334 PITNEY BOWES GLOBAL FINANCIAL POSTAGE METER LEASE 9/30-12/29 67.65 <br /> 12/18 12/05/2018 12335 POST BOARD PEACE LIC LINDER 90.00 <br /> 12/18 12/05/2018 12336 CITY OF ROSEVILLE NOV PHONES 357.80 <br /> 12/18 12/05/2018 12337 STATE OF MINNESOTA FORFEITURE DISTRIBUTION PH 84.70 <br /> 12/18 12/05/2018 12338 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT NOV 1,110.00 <br /> 12/18 12/05/2018 12339 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES NOV 25.00 <br /> 12/18 12/05/2018 12340 VERIZON WIRELESS SQUAD LAPTOPS 10/24-11/23 1,094.19 <br /> Grand Totals: 8,068.95 <br /> M = Manual Check, V=Void Check <br /> 13 <br />