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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check Issue Dates: 4/17/2017 - 4/25/2017 <br />.eport Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />Payee <br />04/17 <br />04/17/2017 <br />11404 <br />HEALTH PARTNERS <br />04/17 <br />04/25/2017 <br />11405 <br />ANOKA COUNTY <br />04/17 <br />04/25/2017 <br />11406 <br />ASPEN MILLS, INC <br />04/17 <br />04/25/2017 <br />11407 <br />BRENT RICHTER CONSULTING LLC <br />04/17 <br />04/25/2017 <br />11408 <br />CENTURY LINK <br />04/17 <br />04/25/2017 <br />11409 <br />CONNEXUS ENERGY <br />04/17 <br />04/25/2017 <br />11410 <br />CONSOLIDATED COMMUNICATIONS <br />04/17 <br />04/25/2017 <br />11411 <br />DELTA DENTAL <br />04117 <br />04125/2017 <br />11412 <br />DON'S CIRCLE SERVICE, INC <br />04/17 <br />04/25/2017 <br />11413 <br />41MPRINT, INC <br />04/17 <br />04/25/2017 <br />11414 <br />GLOCK PROFESSIONAL, INC <br />04/17 <br />04/25/2017 <br />11415 <br />IMAGE PRINTING & GRAPHICS, INC <br />04/17 <br />04/25/2017 <br />11416 <br />LEAGUE OF MN CITIES INS TRUST <br />04/17 <br />04/25/2017 <br />11417 <br />MMKR INC <br />04/17 <br />04/25/2017 <br />11418 <br />PERSONNEL CONCEPTS <br />04/17 <br />04/25/2017 <br />11419 <br />POPP COMUNICATIONS <br />04/17 <br />04/25/2017 <br />11420 <br />POST BOARD <br />04/17 <br />04/25/2017 <br />11421 <br />QUILL CORPORATION <br />04/17 <br />04/25/2017 <br />11422 <br />SUN LIFE FINANCIAL <br />04/17 <br />04/25/2017 <br />11423 <br />TELECIDE PRODUCTIONS, INC <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />9 <br />Page: 1 <br />Apr 25, 2017 03:27PM <br />Description <br />MAY HEALTH INS <br />1ST QTR CJDN/MDT <br />UNIFORMS RB <br />3 IN OFFICE CONSULTS <br />COMMUNICATIONS <br />ELECTRIC MARCH <br />PHONES <br />MAY COBRA NN <br />VEHICLE REPAIRS & MTC <br />JUNIOR OFFICER BADGES <br />ARMORER'S COURSE AS <br />CRIME PREVENTION POSTER <br />DEDUCTIBLE <br />PROGRESS BILLING 2016 AUDIT <br />SAFETY POSTER <br />DSL LINE FOR WIFI <br />PEACE LIC RENEWAL 4 OFFICERS <br />COPY PAPER/MEMO BOOK <br />VOL LIFE EFT JAN -MAY <br />COMPUTER MTC & SUPPORT <br />Check <br />Amount <br />19,850.16 <br />540.00 <br />165.29 <br />375.00 <br />126.10 <br />2,048.76 <br />311.01 <br />1,532.20 <br />2,081.49 <br />155.75 <br />250.00 <br />10.50 <br />250.00 <br />3,000.00 <br />12.92 <br />70.90 <br />360.00 <br />113.95 <br />1,079.28 <br />840.00 <br />33,173.31 <br />