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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check issue Dates: 5/10/2017 - 5/23/2017 <br />aport Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />05/17 05/23/2017 11447 <br />05/17 05/23/2017 11448 <br />05/17 05/23/2017 11449 <br />05/17 05/23/2017 11450 <br />05/17 05/23/2017 11451 <br />05/17 05/23/2017 11452 <br />05/17 05/23/2017 11453 <br />05/17 05/23/2017 11454 <br />05/17 05/23/2017 11455 <br />05/17 05/23/2017 11456 <br />05/17 05/23/2017 11457 <br />05/17 05/23/2017 11458 <br />05/17 05/23/2017 11459 <br />05/17 05/23/2017 11460 <br />05/17 05/23/2017 11461 <br />05/17 05/23/2017 11462 <br />05/17 05/23/2017 11463 <br />05/17 05/23/2017 11464 <br />05/17 05/23/2017 11465 <br />05/17 05/23/2017 11466 <br />05/17 05/23/2017 11467 <br />Grand Totals: <br />Payee <br />AMAZON <br />ASPEN MILLS, INC <br />CALIBRE PRESS LLC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />DELTA DENTAL <br />DON'S CIRCLE SERVICE, INC <br />GALES AUTO BODY, INC <br />HEALTH PARTNERS <br />HOLIDAY FLEET <br />LEAGUE OF MN CITIES INS TRUST <br />MMKR INC <br />METRO SALES, INC <br />NEAL A. NOREN <br />OPTUM BANK <br />POPP COMUNICATIONS <br />PURCHASE POWER INC <br />STREICHER'S, INC <br />SUN LIFE FINANCIAL <br />TASC <br />M = Manual Check, V = Void Check <br />5 <br />Page: 1 <br />May 23, 2017 01:48PM <br />Description <br />INFRARED CAMERA/CABLE/MEMORY <br />BOOTS/MACE HOLDER WJ <br />TACTICS IN TRAFFIC SEMINAR DS <br />APRIL UTILITIES <br />COMMUNICATIONS <br />APRIL ELECTRIC <br />JUNE DENTAL <br />VEHICLE REPAIRS & MTC <br />2016 TAURUS REPAIR <br />JUNE HEALTH INS <br />FUEL APRIL <br />DEDUCTIBLE <br />FINAL BILLING 2016 AUDIT <br />COPIER QUARTERLY CONT <br />APRIL BLDG MTC HOURS <br />APRIL HSA SERVICE FEE <br />DSL LINE FOR WIFI <br />POSTAGE <br />AMMO <br />JUNE LIFE/DISABILITY <br />2ND QTR COBRA ADMIN FEE <br />Check <br />Amount <br />737.72 <br />148.90 <br />149.00 <br />266.46 <br />126.10 <br />1,927.93 <br />1,532.20 <br />664.99 <br />125.00 <br />9,925.08 <br />2,250.48 <br />1,000.00 <br />2,635.00 <br />61.67 <br />120.00 <br />45.00 <br />70.90 <br />208.99 <br />66.00 <br />832.24 <br />60.30 <br />22,953.96 <br />