Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 7/31/2020 - 8/7/2020Aug 07, 2020 03:44PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />08/2008/06/202013132STATE OF MINNESOTAFORFEITURE DISTRIBUTION JS510.00-V <br />08/2008/06/202013325STATE OF MINNESOTAFORFEITURE DISTRIBUTION JS510.00 <br />08/2008/07/202013326A.T.O.M.BASIC TRAINING PA550.00 <br />08/2008/07/202013327COVERALL NORTH AMERICA, INCCLEANING SERVICE AUGUST780.00 <br />08/2008/07/202013328DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC1,803.93 <br />08/2008/07/202013329E C S I, LLCSERVICE CALL WATERFLOW ISSUE279.70 <br />08/2008/07/202013330EMERGENCY AUTO TECH ,INCANTENNA REPAIR #11545.00 <br />08/2008/07/202013331EMERGENCY CONTRACTORSAUGUST GROUNDS MTC815.00 <br />08/2008/07/202013332FRATTALLONES HARDWARE, INC.DisH SOAP28.95 <br />08/2008/07/202013333HOLIDAY COMPANIESVEHICLE WASHES192.50 <br />08/2008/07/202013334THE HOME DEPOT PROTOWELS/TISSUE/CAN LINERS780.78 <br />08/2008/07/202013335IMAGE PRINTING & GRAPHICS, INCBUSINESS CARDS CHIEF57.75 <br />08/2008/07/202013336LVC COMPANIES, INCFIRE EXT MTC131.75 <br />08/2008/07/202013337MHSRC/RANGEEVO/PIT REFRESHER ALDRICH/WAHL890.00 <br />08/2008/07/202013338TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES JULY50.00 <br />08/2008/07/202013339VERIZON WIRELESSSQUAD LAPTOP ACCESS JULY1,232.01 <br />08/2008/06/20202020029DELTA DENTALACH AUGUST DENTAL ODMARK ADJ957.30 <br />Grand Totals:8,594.67 <br />M = Manual Check, V = Void Check <br /> <br />