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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 2/15/2017 - 2/23/2017 Feb 24, 2017 08:36AM <br />.eport Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />02/17 <br />02/23/2017 <br />11327 <br />02/17 <br />02/23/2017 <br />11328 <br />02/17 <br />02/23/2017 <br />11329 <br />02/17 <br />02/23/2017 <br />11330 <br />02/17 <br />02/23/2017 <br />11331 <br />02/17 <br />02/23/2017 <br />11332 <br />02/17 <br />02/23/2017 <br />11333 <br />02/17 <br />02/23/2017 <br />11334 <br />02/17 <br />02/23/2017 <br />11335 <br />02/17 <br />02/23/2017 <br />11336 <br />02/17 <br />02/23/2017 <br />11337 <br />02/17 <br />02/23/2017 <br />11338 <br />02/17 <br />02/23/2017 <br />11339 <br />Grand Totals: <br />Payee <br />AMAZON <br />CITY OF CIRCLE PINES <br />DELTA DENTAL <br />DON'S CIRCLE SERVICE, INC <br />JENNIFER GRUBBS <br />LEAGUE OF MN CITIES INS TRUST <br />MMKR INC <br />POPP COMUNICATIONS <br />SHRED -N -GO, INC <br />PAUL H STEFFEL <br />SUN LIFE FINANCIAL <br />TASER INTERNATIONAL <br />TELECIDE PRODUCTIONS, INC <br />M = Manual Check, V = Void Check <br />21 <br />Description <br />TIRES <br />2017 EAP SERVICES <br />MARCH DENTAL <br />VEHICLE REPAIRS & MTC <br />VEHICLE WASH SUPPLIES <br />2017 PROPERTY/LIAB/AUTO INS/UMB <br />PROGRESS BILLING 2016 AUDIT <br />DSL LINE FOR WIFI <br />SHREDDING SERVICE <br />INS AGENT OF RECORD 2017 <br />MARCH LIFE/DISABILITY <br />DPM BATTERY PACK <br />COMPUTER MTC & SUPPORT <br />Check <br />Amount <br />1,935.51 <br />1,457.00 <br />1,488.10 <br />39.00 <br />70.00 <br />42,011.00 <br />1,500.00 <br />71.04 <br />88.50 <br />1,500.00 <br />110.94 <br />89.14 <br />528.36 <br />50,888.59 <br />