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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 6/5/2020 - 6/12/2020Jun 12, 2020 10:01AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />06/2006/12/202013243ASPEN MILLS, INCLIFESAVING AWARD BARS1,161.75 <br />06/2006/12/202013244CENTURY LINKCOMMUNICATIONS JUNE119.66 <br />06/2006/12/202013245COVERALL OF THE TWIN CITIES INCCLEANING SERVICE JUNE780.00 <br />06/2006/12/202013246DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC604.99 <br />06/2006/12/202013247METRO SALES, INCCOPIER CONTRACT USAGE CHG182.31 <br />06/2006/12/202013248PITNEY BOWES GLOBAL FINANCIAL2ND QTR POSTAGE METER LEASE61.59 <br />06/2006/12/202013249CITY OF ROSEVILLEIT SUPPORT SERVICES JUNE3,816.00 <br />06/2006/12/202013250SHRED-N-GO, INCSHREDDING SERVICE MAY54.73 <br />06/2006/12/202013251STREICHER'S, INCDRAG STABILIZED BEAN BAG298.60 <br />06/2006/12/202013252TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES MAY50.00 <br />Grand Totals:7,129.63 <br />M = Manual Check, V = Void Check <br /> <br />