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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 1/5/2017 -1/19/2017 Jan 19, 2017 12:49PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description <br />Period Issue Date Payee <br />01/17 <br />01/09/2017 <br />11258 <br />01/17 <br />01/19/2017 <br />11259 <br />01/17 <br />01/19/2017 <br />11260 <br />01/17 <br />01/19/2017 <br />11261 <br />01/17 <br />01/19/2017 <br />11262 <br />01/17 <br />01/19/2017 <br />11263 <br />01/17 <br />01/19/2017 <br />11264 <br />01/17 <br />01/19/2017 <br />11265 <br />01/17 <br />01/19/2017 <br />11266 <br />01/17 <br />01/19/2017 <br />11267 <br />01/17 <br />01/19/2017 <br />11268 <br />01/17 <br />01/19/2017 <br />11269 <br />01/17 <br />01/19/2017 <br />11270 <br />01/17 <br />01/19/2017 <br />11271 <br />01/17 <br />01/19/2017 <br />11272 <br />01/17 <br />01/19/2017 <br />11273 <br />01/17 <br />01/19/2017 <br />11274 <br />01/17 <br />01/19/2017 <br />11275 <br />01/17 <br />01/19/2017 <br />11276 <br />01/17 <br />01/19/2017 <br />11277 <br />Grand Totals: <br />ASPEN MILLS, INC <br />HEALTH PARTNERS <br />ANOKA COUNTY <br />ANOKA CO CHIEFS OF POLICE ASSN <br />ANOKA CO TREASURY DEPT. <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />CONSOLIDATED COMMUNICATIONS <br />DELTA DENTAL <br />DON'S CIRCLE SERVICE, INC <br />JENNIFER GRUBBS <br />HOLIDAY FLEET <br />IMAGE PRINTING & GRAPHICS, INC <br />KNOWLAN'S SUPER MARKETS <br />LVC, INC <br />NEAL A. NOREN <br />OFFICE OF MN IT SERVICES <br />SHRED -N -GO, INC <br />SUN LIFE FINANCIAL <br />M = Manual Check, V = Void Check <br />4 <br />2017 OFFICER UNIFORMS <br />FEB HEALTH INS <br />4TH QTR CJDN/MDT <br />2015 MEETING EXPENSES PA/RB/KH/ <br />FEB BROADBAND <br />DEC UTILITIES <br />COMMUNICATIONS <br />DEC ELECTRIC <br />PHONES JAN <br />FEB DENTAL <br />VEHICLE REPAIRS & MTC <br />VEHICLE WASH SUPPLIES <br />DEC FUEL <br />REQ FOR EMERG EXAM FORMS <br />CITIZEN ACADEMY SUPPLIES <br />FIRE EXT MTC <br />DEC BLDG MTC HOURS <br />DEC WAN MONTHLY SERV <br />DEC SHREDDING SERVICE <br />FEB LIFEIDISABILITY <br />Check <br />Amount <br />6,400.00 <br />19,106.42 <br />580.17 <br />96.00 <br />75.00 <br />1,030.84 <br />125.98 <br />2,509.16 <br />403.77 <br />1,488.10 <br />39.00 <br />50.57 <br />2,323.73 <br />148.85 <br />42.18 <br />212.50 <br />105.00 <br />61.30 <br />45.00 <br />116.27 <br />34,959.84 <br />