Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 5/5/2018-5/18/2018 May 18, 2018 09:36AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 05/18 05/18/2018 11974 AMAZON 12 TIRES 2,164.65 <br /> 05/18 05/18/2018 11975 ASPEN MILLS, INC RESERVE NAMETAGS/HAT DS 427.90 <br /> 05/18 05/18/2018 11976 CENTENNIAL UTILITIES APRIL UTILITIES 622.97 <br /> 05/18 05/18/2018 11977 CENTURY LINK COMMUNICATIONS MAY 117.14 <br /> 05/18 05/18/2018 11978 CONNEXUS ENERGY ELECTRIC APRIL 1,616.44 <br /> 05/18 05/18/2018 11979 CONSOLIDATED COMMUNICATIONS PHONES MAY 371.49 <br /> 05/18 05/18/2018 11980 DELL MARKETING L.P. POWEREDGE R230 SERVER 3,997.73 <br /> 05/18 05/18/2018 11981 DEARBORN NATIONAL JUNE LIFE/DISABILITY KC/JR ADJ 1,232.20 <br /> 05/18 05/18/2018 11982 DELTA DENTAL JUNE DENTAL 1,128.00 <br /> 05/18 05/18/2018 11983 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 205.00 <br /> 05/18 05/18/2018 11984 EMERGENCY AUTO TECH ,INC FORD SUV REPL SIREN SWITCH 110.20 <br /> 05/18 05/18/2018 11985 HEALTH PARTNERS JUNE HEALTH INS 10,742.57 <br /> 05/18 05/18/2018 11986 HOLIDAY STATIONSTORES, LLC APRIL FUEL 2,616.56 <br /> 05/18 05/18/2018 11987 KATHY HONKOMP FRAMES 17.60 <br /> 05/18 05/18/2018 11988 LEAGUE OF MN CITIES INS TRUST W WORK COMP ADJ 4/17-4/2018 1,236.00 <br /> 05/18 05/18/2018 11989 LOFFLER COMPANIES TONER 120.00 <br /> 05/18 05/18/2018 11990 MMKR INC FINAL BILLING 2018 AUDIT 1,835.00 <br /> 05/18 05/18/2018 11991 METRO SALES, INC COPIER CONTRACT USAGE CHG 164.24 <br /> 05/18 05/18/2018 11992 MIDWAY FORD INC 2018 FORD INTERCEPTOR UTILITY A 26,984.58 <br /> 05/18 05/18/2018 11993 NEAL A. NOREN APRIL BLDG MTC HOURS 90.00 <br /> 05/18 05/18/2018 11994 NAC BLDG HEATER/CHANGED COMPRES 419.50 <br /> 05/18 05/18/2018 11995 OFFICE OF MN IT SERVICES APRIL WAN SERVICES 57.20 <br /> 05/18 05/18/2018 11996 OPTUM MONTHLY SERVICE FEE APRIL 22.50 <br /> 05/18 05/18/2018 11997 PITNEY BOWES, INC POSTAGE METER INK 56.52 <br /> 05/18 05/18/2018 11998 QUILL CORPORATION COPY PAPER/MISC 332.58 <br /> 05/18 05/18/2018 11999 SHRED-N-GO, INC APRIL SHREDDING SERVICE 48.83 <br /> 05/18 05/18/2018 12000 SIRCHIE EVIDENCE TAPE/COLLECTION TUBES 134.55 <br /> 05/18 05/18/2018 12001 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES APRIL 25.00 <br /> 05/18 05/18/2018 12002 U.S. HEALTH WORKS MEDICAL PRE-EMP PHYSICAL BG 498.00 <br /> 05/18 05/18/2018 12003 VERIZON WIRELESS INTERNET ACCESS LAPTOPS 1,082.23 <br /> Grand Totals: 58,477.18 <br /> Payroll Check 11973 <br /> M = Manual Check, V=Void Check <br /> 12 <br />