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2019-12-11 CC Packet
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2019-12-11 CC Packet
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12/9/2019 8:14:51 AM
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12/9/2019 8:14:45 AM
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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 12/5/2019 - 12/6/2019Dec 06, 2019 03:47PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />12/1912/06/201912958ABRAMS & SCHMIDT LLCNOV LEGAL1,005.50 <br />12/1912/06/201912959COVERALL OF THE TWIN CITIES INCCLEANING SERVICE DEC780.00 <br />12/1912/06/201912960METRO SALES, INCCOPIER USAGE CHG89.68 <br />12/1912/06/201912961NEAL A. NORENBLDG MTC HOURS NOV90.00 <br />12/1912/06/201912962PITNEY BOWES, INCINK CARTRIDGE56.52 <br />12/1912/06/201912963PITNEY BOWES GLOBAL FINANCIALPOSTAGE METER LEASE 4TH QTR67.65 <br />12/1912/06/201912964CITY OF ROSEVILLEDEC IT SUPPORT773.00 <br />12/1912/06/201912965SHRED-N-GO, INCSHREDDING SERVICE NOV54.73 <br />12/1912/06/201912966TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES NOV50.00 <br />Grand Totals:2,967.08 <br />M = Manual Check, V = Void Check <br />21 <br /> <br />
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