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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check issue Dates: 2/9/2017 - 2/14/2017 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />02/17 <br />02/17 <br />02/17 <br />02/17 <br />02/17 <br />02/17 <br />02/17 <br />02/17 <br />02/17 <br />02117 <br />02/17 <br />02/17 <br />02/17 <br />02117 <br />02/17 <br />02117 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />02/14/2017 <br />Grand Totals: <br />11311 <br />11312 <br />11313 <br />11314 <br />11315 <br />11316 <br />11317 <br />11318 <br />11319 <br />11320 <br />11321 <br />11322 <br />11323 <br />11324 <br />11325 <br />11326 <br />Payee <br />ABRAMS & SCHMIDT LLC <br />ANOKA COUNTY <br />ASPEN MILLS, INC <br />CENTURY LINK <br />CONNEXUS ENERGY <br />CONSOLIDATED COMMUNICATIONS <br />DEPUTY REGISTRAR #150 <br />MATTHEW GIESE <br />HEALTH PARTNERS <br />HOLIDAY FLEET <br />KNOWLAN'S SUPER MARKETS <br />LOFFLER COMPANIES <br />NEAL A. NOREN <br />OFFICE OF MN IT SERVICES <br />TRANS UNION LLC <br />THOMSON REUTERS -WEST PUBLISH) <br />M = Manual Check, V = Void Check <br />16 <br />Page: 1 <br />Feb 14, 2017 04:29PM <br />Description <br />JAN LEGAL <br />JAN INTERNET ACCESS <br />UNIFORM ALLOWANCE GIESE <br />COMMUNICATIONS <br />JAN ELECTRIC <br />PHONES <br />VEH RENEWAL 2 <br />ADDL 2017 UNIFORM ALLOWANCE <br />MARCH HEALTH INS ADD NW/ADJ JT <br />JANUARY FUEL <br />CLEANING SUPPLY DISH SOAP <br />TONER <br />BLDG MTC HOURS JAN <br />JANUARY WAN SERVICES <br />JAN PRE -EMP TESTING NW <br />2017 CRIMINAL LAW BOOKS <br />Check <br />Amount <br />1,839.50 <br />455.13 <br />300.00 <br />125.98 <br />2,572.26 <br />403.69 <br />22.00 <br />100.00 <br />9,269.76 <br />2,243.95 <br />4.29 <br />176.00 <br />165.00 <br />61.30 <br />5.30 <br />336.50 <br />18,080.66 <br />is <br />