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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:10/13/2017-10/26/2017 Oct 26,2017 09:32AM <br /> Report Criteria: <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10117 10/20/2017 11665 ACCAP RESOURCE GUIDE 17 RESOURCE GUIDES 34.00 <br /> 10/17 10/20/2017 11666 DELTA DENTAL NOV DENTAL 1,258.10 <br /> 10/17 10/26/2017 11667 AMAZON TIRES 1,077.99 <br /> 10/17 10/26/2017 11668 ANOKA COUNTY 3RD QTR CJDN/MDT 540.00 <br /> 10/17 10/26/2017 11669 ASPEN MILLS, INC UNIFORMS KM 830.98 <br /> 10/17 10/26/2017 11670 BULBS.COM BULBS 119.94 <br /> 10/17 10/26/2017 11671 CENTENNIAL UTILITIES SEPT UTILITIES 920.88 <br /> 10117 10/26/2017 11672 CITY OF CENTERVILLE DUI FORFEITURE DISTRIBUTION 99 G 75.53 <br /> 10/17 10/26/2017 11673 CONNEXUS ENERGY ELECTRIC SEPT 2,396.03 <br /> 10117 10/26/2017 11674 CONSOLIDATED COMMUNICATIONS PHONES OCT 380,82 <br /> 10/17 10/26/2017 11675 DELL MARKETING L.P. OPTI PLEX 5050 COMPUTER 1,622.13 <br /> 10117 10/26/2017 11676 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS&MTC 927.78 <br /> 10/17 10/26/2017 11677 E C S I. LLC SEMI ANNUAL FIRE ALARM INSPECTI 327.82 <br /> 10/17 10/26/2017 11678 GARY L FISCHLER & ASSOCIATES,P PSYCHOLOGICAL TESTING KM 575.00 <br /> 10117 10/26/2017 11679 LEXIPOL LLC TRAINING 1 YEAR POLICY MANUALS 6,932.00 <br /> 10/17 10/26/2017 11680 PETTY CASH/LOGAN LARSON PARKING 33,55 <br /> 10/17 10/26/2017 11681 POPP COMUNICATIONS DSL LINE FOR WIFI 71.19 <br /> 10/17 10/26/2017 11682 PURCHASE POWER INC POSTAGE 34.65 <br /> Grand Totals: 18,158.39 <br /> M=Manual Check,V=Void Check <br /> 3 <br />