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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 5/1/2020 - 5/12/2020May 12, 2020 05:42PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />05/2005/06/202013196EMERGENCY AUTO TECH ,INC2017 FORD UTILITY MODULE REPL90.00 <br />05/2005/12/202013199ANOKA CO TREASURY OFFICE1ST QTR STATE ACCESS690.00 <br />05/2005/12/202013200ASPEN MILLS, INCUNIFORMS ED SHIRTS87.90 <br />05/2005/12/202013201BRENT RICHTER CONSULTING LLCMGMT CONSULTATION200.00 <br />05/2005/12/202013202CENTURY LINKCOMMUNICATIONS MAY119.66 <br />05/2005/12/202013203CONSOLIDATED COMMUNICATIONSPHONES MAY393.32 <br />05/2005/12/202013204COVERALL OF THE TWIN CITIES INCCLEANING SERVICE MAY780.00 <br />05/2005/12/202013205DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC TIRE REPAI35.00 <br />05/2005/12/202013206HOLIDAY COMPANIESFUEL APRIL1,857.96 <br />05/2005/12/202013207KNOWLAN'S SUPER MARKETSEVIDENCE BAGS8.52 <br />05/2005/12/202013208METRO SALES, INCCOPIER CONTRACT USAGE CHG APR67.06 <br />05/2005/12/202013209MY HOLDINGS INCTREATMENT BACTERIA/VIRUSES CO260.00 <br />05/2005/12/202013210CITY OF ROSEVILLEIT SUPPORT SERVICES MAY3,816.00 <br />05/2005/12/202013211STREICHER'S, INC9MM PRACTICE AMMO485.62 <br />05/2005/12/202013212TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES APRIL50.00 <br />05/2005/12/202013213VERIZON WIRELESSSQUAD LAPTOPS APRIL1,220.67 <br />Grand Totals:10,161.71 <br />Check #13197-13198 Payroll <br />M = Manual Check, V = Void Check <br /> <br />