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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/6/2018-4/18/2018 Apr 18, 2018 11:44AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/18 04/18/2018 11918 ABRAMS&SCHMIDT LLC MARCH LEGAL FEES 1,431.00 <br /> 04/18 04/18/2018 11919 AMAZON DIGITAL VOICE RECORDER 47.93 <br /> 04/18 04/18/2018 11920 ANOKA COUNTY 1ST QTR CJDN/MDT 540.00 <br /> 04/18 04/18/2018 11921 ANOKA CO TREASURY DEPT. MAY BROADBAND 75.00 <br /> 04/18 04/18/2018 11922 ANOKA COUNTY SOLID WASTE FEE 545.16 <br /> 04/18 04/18/2018 11923 ANOKA COUNTY ATTORNEY FOREFEITURE DISTRIBUTION JL 288.80 <br /> 04/18 04/18/2018 11924 ASPEN MILLS, INC BODY ARMOR DS 1,472.95 <br /> 04/18 04/18/2018 11925 CMC GOVERNMENT SUPPLY 8 SHOTGUN SLINGS 217.59 <br /> 04/18 04/18/2018 11926 CENTENNIAL UTILITIES MARCH UTILITIES 517.74 <br /> 04/18 04/18/2018 11927 CENTURY LINK COMMUNICATIONS APRIL 115.59 <br /> 04/18 04/18/2018 11928 CITY OF CIRCLE PINES HOME DEPOT CHG BALLAST/KOHLER 78.81 <br /> 04/18 04/18/2018 11929 CONNEXUS ENERGY ELECTRIC MARCH 1,834.62 <br /> 04/18 04/18/2018 11930 CONSOLIDATED COMMUNICATIONS PHONES 371.49 <br /> 04/18 04/18/2018 11931 DELTA DENTAL MAY DENTAL 1,260.30 <br /> 04/18 04/18/2018 11932 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 103.45 <br /> 04/18 04/18/2018 11933 HEALTH PARTNERS APRIL HEALTH INS 9,944.39 <br /> 04/18 04/18/2018 11934 HOLIDAY STATIONSTORES, LLC FUEL MARCH 2,498.97 <br /> 04/18 04/18/2018 11935 WILLIAM JACOBSON INTERVIEW OFFICER CANDIDATES L 22.01 <br /> 04/18 04/18/2018 11936 LEAGUE OF MN CITIES INS TRUST W WORK COMP INS 4/1/2018-4/1/2019 52,887.00 <br /> 04/18 04/18/2018 11937 MMKR INC PROGRESS BILLING 2017 AUDIT 4,000.00 <br /> 04/18 04/18/2018 11938 NEAL A. NOREN MARCH BLDG MTC HOURS 120.00 <br /> 04/18 04/18/2018 11939 OFFICE OF MN IT SERVICES WAN SERVICES MARCH 57.20 <br /> 04/18 04/18/2018 11940 CITY OF ST PAUL PDI TRAINING JK 180.00 <br /> 04/18 04/18/2018 11941 SHRED-N-GO, INC MARCH SHREDDING SERVICE 48.83 <br /> 04/18 04/18/2018 11942 STATE OF MINNESOTA FORFEITURE DISTRIBUTION JL 144.40 <br /> 04/18 04/18/2018 11943 PAUL H STEFFEL INS AGENT OF RECORD 2018 1,500.00 <br /> 04/18 04/18/2018 11944 STREICHER'S, INC 3 AVON C50 GAS MASKS 1,089.00 <br /> 04/18 04/18/2018 11945 TELECIDE PRODUCTIONS, INC HARD DRIVE/TERASTATION SERVER 1,719.97 <br /> 04/18 04/18/2018 11946 TOP GREEN CO. APRIL GROUNDS MTC 714.66 <br /> 04/18 04/18/2018 11947 VERIZON WIRELESS SQUAD LAPTOP CHARGES MARCH 1,086.19 <br /> Grand Totals: 84,913.05 <br /> M = Manual Check, V=Void Check <br /> 58 <br />