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2017-07-26 CC Packet
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2017-07-26 CC Packet
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11/28/2017 4:48:09 PM
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CENTENNIAL LAKES POLICE DEPT Check Register- Police GIL Wdhout invoice numbers <br />Check Issue Dates: 1 7/20/2017 <br />Report Criteria: <br />III <br />iai'*dV 1, W°' � p'=IIl�II""y <br />GL Check Ck No <br />'wbriod Issue Date <br />07117 <br />07/12/2017 <br />11528 <br />07117 <br />07/20/2017 <br />11529 <br />07117 <br />07120/2097 <br />11530 <br />07117 <br />07/20/2017 <br />11531 <br />07117 <br />07/20/2017 <br />11532 <br />07117 <br />07/20/2017 <br />11533 <br />07/17 <br />07/20/2017 <br />11534 <br />07117 <br />07/20/2017 <br />11535 <br />07117 <br />07/20/2017 <br />11536 <br />07117 <br />07/20/2017 <br />11537 <br />07117 <br />07/20/2017 <br />11538 <br />07/17 <br />07/20/2017 <br />11539 <br />07117 <br />07/20/2017 <br />11540 <br />07117 <br />07120/2017 <br />11541 <br />07117 <br />07/20/2017 <br />11542 <br />07117 <br />07/2012017 <br />11543 <br />07117 <br />07/20/2017 <br />11544 <br />07117 <br />07/20/2017 <br />11545 <br />Grand Totals: <br />DMV <br />ANOKA COUNTY <br />ANOKA CO TREASURY DEPT. <br />ANOKA COUNTY <br />ASPEN MILLS, INC <br />BARNUM GATE SERVICES, INC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUSENERGY <br />CONSOLIDATED COMMUNICATIONS <br />DELTA DENTAL <br />DON'S CIRCLE SERVICE, INC <br />HEALTH PARTNERS <br />HOLIDAY FLEET <br />OFFICE OF MN IT SERVICES <br />SHRED -N -GO, INC <br />SUN LIFE FINANCIAL <br />TRANSUNION RISK & ALTERNATIVE <br />M = Manual Check, V = Void Check <br />m <br />Page:Jul 4 1 F 4 <br />PATRIOTIC LICENSE PLATES <br />2ND QTR CJDN/MDT <br />AUGUST BROADBAND <br />MAPS <br />UNIFORM PATCHES <br />3 TRANSMITTERS <br />JUNE UTILITIES <br />JULY COMMUNICATIONS <br />ELECTRIC JUNE <br />PHONES <br />AUGUST DENTAL <br />VEHICLE REPAIRS & MTC <br />AUGUST HEALTH INS <br />FUELJUNE <br />JUNE WAN CHARGES <br />JULY SHREDDING <br />AUGUST VOL LIFE INS LESS EMP INS <br />INVESTIGATION EXPENSES JUNE <br />Check <br />Amount <br />30.00 <br />540.00 <br />75.00 <br />24.50 <br />344.00 <br />109.20 <br />997.60 <br />114.69 <br />2,329.16 <br />382.61 <br />1,532.20 <br />78.00 <br />9,925.08 <br />2,426.82 <br />61.30 <br />48.83 <br />978.74 <br />25.00 <br />20,022.73 <br />
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