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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 11/1/2020 - 11/10/2020Nov 10, 2020 02:07PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />11/2011/10/202013481BARNUM GATE SERVICES, INCGATE REPAIR/REAR SPROCKET REPL942.35 <br />11/2011/10/202013482CMI, INC.MOUTHPIECES44.23 <br />11/2011/10/202013483COVERALL NORTH AMERICA, INCCLEANING SERVICE NOV780.00 <br />11/2011/10/202013484DON'S CIRCLE SERVICE'16 EXPLORER OIL CHANGE56.00 <br />11/2011/10/202013485EMERGENCY CONTRACTORSNOV SNOW REMOVAL815.00 <br />11/2011/10/202013486FRATTALLONES HARDWARE, INC.GORILLA GLUE7.99 <br />11/2011/10/202013487THE HOME DEPOT PROPURELL DISPENSER/SANITIZER187.63 <br />11/2011/10/202013488IMAGE PRINTING & GRAPHICS, INCBUSINESS CARDS JL115.50 <br />11/2011/10/202013489LOFFLER COMPANIESTONER120.00 <br />11/2011/10/202013490MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI168.00 <br />11/2011/10/202013491O'REILLY AUTOMOTIVE, INCMINI BULB5.40 <br />11/2011/10/202013492QUILL LLCBLUE PAPER/BATTERIES/MEMO BOO108.73 <br />11/2011/10/202013493CITY OF ROSEVILLEIT SUPPORT SERVICES3,816.00 <br />11/2011/10/202013494SHRED-N-GO, INCSHREDDING SERVICE 10/2660.29 <br />11/2011/10/202013495TRANS UNION LLCOCT INVESTIGATION EXPENSE100.00 <br />11/2011/10/202013496TWIN CITIES TRANSPORT & RECOVE'01 BUICK LESABRE FORFEITURE 6/2400.00 <br />11/2011/10/202013497VERIZON WIRELESSSQUAD LAPTOPS OCT SVC1,202.50 <br />11/2011/10/20202020043DELTA DENTALACH RETRO ADJ DENTAL JC & LL1,587.80 <br />11/2011/10/20202020044U S BANKVISA ACH-BCA TRAINING CREDIT LF75.00 <br /> Grand Totals: 10,592.42 <br />M = Manual Check, V = Void Check <br /> <br />