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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 8/4/2017 - 8/17/2017 Aug 17, 2017 12:19PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />08/17 <br />08/17/2017 <br />11562 <br />08/17 <br />08/17/2017 <br />11563 <br />08/17 <br />08/17/2017 <br />11564 <br />08/17 <br />08/17/2017 <br />11565 <br />08/17 <br />08/17/2017 <br />11566 <br />08/17 <br />08/17/2017 <br />11567 <br />08/17 <br />08/17/2017 <br />11568 <br />08/17 <br />08/17/2017 <br />11569 <br />08/17 <br />08/17/2017 <br />11570 <br />08/17 <br />08/17/2017 <br />11571 <br />08/17 <br />08/17/2017 <br />11572 <br />08/17 <br />08/17/2017 <br />11573 <br />08/17 <br />08/17/2017 <br />11574 <br />08117 <br />08/17/2017 <br />11575 <br />08/17 <br />08/17/2017 <br />11576 <br />08/17 <br />08/17/2017 <br />11577 <br />08/17 <br />08/17/2017 <br />11578 <br />08/17 <br />08/17/2017 <br />11579 <br />08/17 <br />08/17/2017 <br />11580 <br />08/17 <br />08/17/2017 <br />11581 <br />08/17 <br />08/17/2017 <br />11582 <br />08/17 <br />08/17/2017 <br />11583 <br />08/17 <br />08/17/2017 <br />11584 <br />Grand Totals: <br />Payee <br />ABRAMS & SCHMIDT LLC <br />AMAZON <br />ANOKA CO TREASURY DEPT. <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTURY LINK <br />CONNEXUS ENERGY <br />CONSOLIDATED COMMUNICATIONS <br />DON'S CIRCLE SERVICE, INC <br />JENNIFER GRUBBS <br />HEALTH PARTNERS <br />HOLIDAY COMPANIES <br />WILLIAM JACOBSON <br />LVC COMPANIES, INC <br />METRO SALES, INC <br />MNCPA <br />NAC <br />PUBLIC EMPLOYEES RETIREMENT <br />CITY OF ROSEVILLE <br />STEWART, ZLIMEN & JUNGERS <br />SUN LIFE FINANCIAL <br />TOP GREEN CO. <br />TRANSUNION RISK & ALTERNATIVE <br />M = Manual Check, V = Void Check <br />F, <br />Description <br />JULY LABOR NEG FEES <br />UNIFORM SHIRTS <br />SEPT BROADBAND <br />UNIFORMS NW <br />JULY UTILITIES <br />COMMUNICATIONS <br />ELECTRIC JULY <br />PHONES <br />VEHICLE REPAIRS & MTC <br />VEHICLE MTC SUPPLY VINEGAR <br />SEPT HEALTH INS <br />FUEL JULY <br />CAMERA CLEANING <br />FIRE EXT MTC <br />COPIER MTC CONTRACT 2/2017-2/201 <br />TRAINING DRONES LF <br />COOLING SYSTEM REPAIR <br />PERA INTEREST <br />JULY IT SUPPORT <br />GARNISHMENT PROCEEDS <br />SEPT COBRA CL ADJ <br />AUGUST GROUNDS MTC <br />INVESTIGATION EXPENSES JULY <br />Check <br />Amount <br />274.50 <br />404.09 <br />75.00 <br />278.90 <br />1,532.37 <br />116.05 <br />1,944.28 <br />381.71 <br />432.87 <br />1.79 <br />9,925.08 <br />2,600.16 <br />50.00 <br />372.85 <br />280.68 <br />50.00 <br />1,632.71 <br />10.00 <br />768.50 <br />2,544.95 <br />969.36 <br />671.98 <br />25.00 <br />25,342.83 <br />