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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 3/12/2020 - 3/17/2020Mar 17, 2020 01:16PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />03/2003/13/202013120CENTURY LINKCOMMUNICATIONS MARCH120.00 <br />03/2003/13/202013121CONSOLIDATED COMMUNICATIONSCOMMUNICATIONS394.05 <br />03/2003/17/202013122ANOKA COUNTY ATTORNEYFOREFEITURE DISTRIBUTION JS1,020.00 <br />03/2003/17/202013123ASPEN MILLS, INCBODY ARMOR ED1,025.80 <br />03/2003/17/202013124COVERALL OF THE TWIN CITIES INCCLEANING SERVICE MARCH780.00 <br />03/2003/17/202013125HOLIDAY COMPANIESFUEL FEB2,660.41 <br />03/2003/17/202013126KNOWLAN'S SUPER MARKETSEVIDENCE BAGS59.68 <br />03/2003/17/202013127MMKR INCPROGRESS BILLING 2019 AUDIT4,250.00 <br />03/2003/17/202013128METRO SALES, INCCOPIER CONTRACT USAGE CHG113.34 <br />03/2003/17/202013129OPTUMMONTHLY SERVICE FEE FEBRUARY26.25 <br />03/2003/17/202013130PURCHASE POWER INCPOSTAGE FEE33.00 <br />03/2003/17/202013131CITY OF ROSEVILLEIT SUPPORT MARCH3,816.00 <br />03/2003/17/202013132STATE OF MINNESOTAFORFEITURE DISTRIBUTION JS510.00 <br />03/2003/17/202013133TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES FEB50.00 <br />Grand Totals:14,858.53 <br />M = Manual Check, V = Void Check <br /> <br />