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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/2/2018- 11/8/2018 Nov 08, 2018 12:06PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/18 11/08/2018 12284 ABRAMS&SCHMIDT LLC LEGAL FEES OCTOBER 942.50 <br /> 11/18 11/08/2018 12285 ANOKA COUNTY ATTORNEY DUI FORFEITURE DISTRIBUTION 1,036.94 <br /> 11/18 11/08/2018 12286 ASPEN MILLS, INC UNIFORMS 492.46 <br /> 11/18 11/08/2018 12287 COVERALL OF THE TWIN CITIES INC NOV CLEANING SERVICE 780.00 <br /> 11/18 11/08/2018 12288 DELL MARKETING L.P. 3 OPTIPLEX COMPUTERS/MONITORS/ 4,884.54 <br /> 11/18 11/08/2018 12289 E C S I, LLC SEMI ANNUAL FIRE ALARM INSPECTI 245.00 <br /> 11/18 11/08/2018 12290 METRO SALES, INC COPIER CONTRACT USAGE CHG 96.05 <br /> 11/18 11/08/2018 12291 QUILL CORPORATION DESK CALENDARS/DESK PADS/MEM 142.56 <br /> 11/18 11/08/2018 12292 SHRED-N-GO, INC SHREDDING SERVICE 97.66 <br /> 11/18 11/08/2018 12293 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,710.00 <br /> 11/18 11/08/2018 12294 TOP GREEN CO. OCT GROUNDS MTC 671.98 <br /> 11/18 11/08/2018 12295 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES OCT 25.00 <br /> 11/18 11/08/2018 12296 VERIZON WIRELESS SQUAD LAPTOPS OCT 1,093.40 <br /> Grand Totals: 12,218.09 <br /> Check#12283-Payroll <br /> M = Manual Check, V=Void Check <br /> 19 <br />