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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 1/9/2020 - 1/13/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />01 /20 01 /13/2020 <br />Grand Totals: <br />Payee <br />13021 <br />ASPEN MILLS, INC <br />13022 <br />CENTURY LINK <br />13023 <br />DON'S CIRCLE SERVICE <br />13024 <br />EMERGENCY AUTO TECH ,INC <br />13025 <br />KNOWLAN'S SUPER MARKETS <br />13026 <br />METRO SALES, INC <br />13027 <br />NARTEC, INC <br />13028 <br />NEAL A. NOREN <br />13029 <br />PETTY CASH/GEORGIA CARLSON <br />13030 <br />CITY OF ROSEVILLE <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jan 13, 2020 12:46PM <br />Description <br />UNIFORMS <br />COMMUNICATIONS JAN <br />VEHICLE REPAIRS & MTC <br />NEW VEH SET UP 2020 FORD EXPLO <br />RETIREMENT CAKE, COFFEE <br />COPIER CONTRACT DEC USAGE CHG <br />DRUG TEST AMPULES <br />BLDG MTC HOURS DEC <br />POSTAGEJAN <br />JAN IT SUPPORT <br />Check <br />Amount <br />102.35 <br />120.00 <br />71.99 <br />7,093.86 <br />59.04 <br />88.25 <br />187.50 <br />120.00 <br />87.45 <br />3,816.00 <br />11,746.44 <br />