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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/9/2018-3/21/2018 Mar 21, 2018 12:OOPM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/18 03/21/2018 11879 ANOKA CO TREASURY DEPT. JLEC 2018 SHARED COSTS 13,123.00 <br /> 03/18 03/21/2018 11880 ASPEN MILLS, INC HOLSTER/BELT 183.85 <br /> 03/18 03/21/2018 11881 AXON ENTERPRISE, INC ANNUAL ASSURANCE PLAN/LICENSE 10,086.00 <br /> 03/18 03/21/2018 11882 BULBS.COM BALLASTS 119.94 <br /> 03/18 03/21/2018 11883 CENTENNIAL UTILITIES FEB UTILITIES 934.68 <br /> 03/18 03/21/2018 11884 CENTURY LINK COMMUNICATIONS 115.79 <br /> 03/18 03/21/2018 11885 CONNEXUS ENERGY ELECTRIC FEB 2,494.53 <br /> 03/18 03/21/2018 11886 CONSOLIDATED COMMUNICATIONS PHONES MARCH 371.88 <br /> 03/18 03/21/2018 11887 DEARBORN NATIONAL APRIL LIFE/DISABILITY 1,447.57 <br /> 03/18 03/21/2018 11888 DELTA DENTAL APRIL DENTAL INS 1,420.10 <br /> 03/18 03/21/2018 11889 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 378.00 <br /> 03/18 03/21/2018 11890 HEALTH PARTNERS APRIL HEALTH INS 10,551.03 <br /> 03/18 03/21/2018 11891 HOLIDAY STATIONSTORES, LLC FUEL FEB 2,640.48 <br /> 03/18 03/21/2018 11892 MMKR INC PROGRESS BILLING 2017 AUDIT 1,500.00 <br /> 03/18 03/21/2018 11893 MIDWAY FORD INC WHEEL COVERS 246.48 <br /> 03/18 03/21/2018 11894 OPTUM FEBRUARY SERVICE FEE 30.00 <br /> 03/18 03/21/2018 11895 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 03/18 03/21/2018 11896 QUILL CORPORATION TONER/ENVELOPES/MISC 149.75 <br /> 03/18 03/21/2018 11897 SHRED-N-GO, INC FEB SHREDDING SERVICE 48.83 <br /> 03/18 03/21/2018 11898 SIGNS NOW CSO GRAPHICS 649.32 <br /> 03/18 03/21/2018 11899 TWIN CITIES TRANSPORT & RECOVE WINCH CLPD SQUAD 35.00 <br /> Grand Totals: 46,597.13 <br /> M = Manual Check, V=Void Check <br /> 9 <br />