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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/12/2018- 1/25/2018 Jan 25, 2018 02:35PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/18 01/25/2018 11806 ASPEN MILLS, INC UNIFORM SHIRT/PANT BJ 249.63 <br /> 01/18 01/25/2018 11807 BARNUM GATE SERVICES, INC GATE REPAIR 382.25 <br /> 01/18 01/25/2018 11808 CENTENNIAL UTILITIES DEC UTILITIES 1,275.04 <br /> 01/18 01/25/2018 11809 CITY OF CIRCLE PINES 2018 EMP ASSIST PROGRAM 1,457.00 <br /> 01/18 01/25/2018 11810 CONNEXUS ENERGY ELECTRIC DEC 2,135.27 <br /> 01/18 01/25/2018 11811 DVS RENEWAL TABS 2016 FORD 403.00 <br /> 01/18 01/25/2018 11812 DELTA DENTAL FEB DELTA 1,420.10 <br /> 01/18 01/25/2018 11813 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 61.00 <br /> 01/18 01/25/2018 11814 GARY L FISCHLER & ASSOCIATES, P PSYCHOLOGICAL TESTING RH 575.00 <br /> 01/18 01/25/2018 11815 HEALTH PARTNERS FEB HEALTH INS 10,524.13 <br /> 01/18 01/25/2018 11816 KIESLER'S POLICE SUPPLY, INC GLOCK 429.00 <br /> 01/18 01/25/2018 11817 OPTUM BANK MONTHLY SERVICE FEE DEC 45.00 <br /> 01/18 01/25/2018 11818 POPP COMUNICATIONS DSL LINE FOR WIFI 75.90 <br /> 01/18 01/25/2018 11819 TACTICAL SOLUTIONS CERTIFICATION OF RADAR/LASER U 305.00 <br /> Grand Totals: 19,337.32 <br /> M = Manual Check, V=Void Check <br /> 11 <br />