Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 6/9/2018-6/20/2018 Jun 21, 2018 09:32AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/18 06/20/2018 12058 AMAZON PC BACKUP BATTERIES 450.41 <br /> 06/18 06/20/2018 12059 ASPEN MILLS, INC SHIRT/PANTS/BOOTS BG 445.00 <br /> 06/18 06/20/2018 12060 CENTENNIAL UTILITIES MAY UTILITIES 227.00 <br /> 06/18 06/20/2018 12061 CENTURY LINK COMMUNICATIONS 117.14 <br /> 06/18 06/20/2018 12062 CONNEXUS ENERGY ELECTRIC MAY 2,429.39 <br /> 06/18 06/20/2018 12063 CONSOLIDATED COMMUNICATIONS PHONES JUNE 371.49 <br /> 06/18 06/20/2018 12064 DEARBORN NATIONAL JULY LIFE/DISABILITY INS 1,350.60 <br /> 06/18 06/20/2018 12065 DELTA DENTAL JULY DENTAL INS 1,260.30 <br /> 06/18 06/20/2018 12066 DEPUTY REGISTRAR#150 1 FORFEITURE VEH TRANSFERS 21.75 <br /> 06/18 06/20/2018 12067 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 547.70 <br /> 06/18 06/20/2018 12068 HEALTH PARTNERS JULY HEALTH INS 10,210.45 <br /> 06/18 06/20/2018 12069 HOLIDAY STATIONSTORES, LLC FUEL MAY 3,512.93 <br /> 06/18 06/20/2018 12070 KNOWLAN'S SUPER MARKETS GOVERNING BOARD MEETING SUPP 37.55 <br /> 06/18 06/20/2018 12071 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE 250.00 <br /> 06/18 06/20/2018 12072 MONITOR SYSTEMS SYSTEM REMOTES SPEED TRAILER 34.50 <br /> 06/18 06/20/2018 12073 NEAL A. NOREN BLDG MTC HOURS MAY 210.00 <br /> 06/18 06/20/2018 12074 OFFICE OF MN IT SERVICES WAN SERVICES MAY 57.20 <br /> 06/18 06/20/2018 12075 SAFARILAND, LLC TRAINING NW 275.00 <br /> 06/18 06/20/2018 12076 SIGNS NOW NEW SUV GRAPHICS 651.32 <br /> 06/18 06/20/2018 12077 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,005.00 <br /> 06/18 06/20/2018 12078 TWIN CITIES TRANSPORT & RECOVE TIRE CHANGE 110.00 <br /> Grand Totals: 23,574.73 <br /> Checks#12056& 12057 Payroll <br /> M = Manual Check, V=Void Check <br /> 2 <br />