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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 7/15/2020 - 7/16/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />Payee <br />07/20 <br />07/16/2020 <br />13290 <br />ASPEN MILLS, INC <br />07/20 <br />07/16/2020 <br />13291 <br />BUREAU OF CRIM. APPREHENSION <br />07/20 <br />07/16/2020 <br />13292 <br />CENTURY LINK <br />07/20 <br />07/16/2020 <br />13293 <br />CONSOLIDATED COMMUNICATIONS <br />07/20 <br />07/16/2020 <br />13294 <br />COVERALL NORTH AMERICA, INC <br />07/20 <br />07/16/2020 <br />13295 <br />HOLIDAY STATIONSTORES, LLC <br />07/20 <br />07/16/2020 <br />13296 <br />IMAGE PRINTING & GRAPHICS, INC <br />07/20 <br />07/16/2020 <br />13297 <br />KNOWLAN'S SUPER MARKETS <br />07/20 <br />07/16/2020 <br />13298 <br />LOFFLER COMPANIES <br />07/20 <br />07/16/2020 <br />13299 <br />METRO SALES, INC <br />07/20 <br />07/16/2020 <br />13300 <br />OFFICE OF MN IT SERVICES <br />07/20 <br />07/16/2020 <br />13301 <br />CITY OF ROSEVILLE <br />07/20 <br />07/16/2020 <br />13302 <br />STREICHER'S, INC <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jul 16, 2020 09:45AM <br />Description <br />UNIFORM CORPORAL BADGES <br />2ND QTR CJDN ACCESS FEE <br />COMMUNICATIONS <br />PHONES JULY <br />CLEANING SERVICE JULY <br />FUELJUNE <br />BUSINESS CARDS NW <br />ICE FOR CHIEF INTERVIEWS <br />TONER <br />COPIER CONTRACT JUNE <br />WAN SERVICES JUNE <br />IT SUPPORT SERVICES JULY <br />CHEMICAL SPRAY IRRITANT <br />Check <br />Amount <br />269.00 <br />390.00 <br />121.18 <br />398.20 <br />780.00 <br />2,544.95 <br />652.75 <br />12.36 <br />120.00 <br />77.07 <br />43.20 <br />3,816.00 <br />143.97 <br />9,368.68 <br />