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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7/19/2018-7/26/2018 Jul 26, 2018 06:25PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07/18 07/25/2018 12116 DELTA DENTAL AUGUST DENTAL INS 1,348.50 <br /> 07/18 07/26/2018 12117 AMAZON PET SCANNER 1,732.49 <br /> 07/18 07/26/2018 12118 ANOKA COUNTY 2ND QTR CJDN/MDT 540.00 <br /> 07/18 07/26/2018 12119 ANOKA CO TREASURY OFFICE AUGUST BROADBAND 75.00 <br /> 07/18 07/26/2018 12120 ANOKA COUNTY SHERIFF'S OFFICE MIDWEST REGIONAL FORENSIC LAB 10.00 <br /> 07/18 07/26/2018 12121 ASPEN MILLS, INC BRASS BARS 252.10 <br /> 07/18 07/26/2018 12122 CENTENNIAL UTILITIES JUNE UTILITIES 323.87 <br /> 07/18 07/26/2018 12123 CONNEXUS ENERGY ELECTRIC JUNE 2,337.69 <br /> 07/18 07/26/2018 12124 CONSOLIDATED COMMUNICATIONS PHONES JULY 371.32 <br /> 07/18 07/26/2018 12125 DON'S CIRCLE SERVICE, INC OIL CHANGE FORD SUV 313.81 <br /> 07/18 07/26/2018 12126 EMERGENCY MEDICAL PRODUCTS,I NITRILE GLOVES 13.39 <br /> 07/18 07/26/2018 12127 JP NIXON CONSULTING LLC SEARCHES&SEIZURES D SPRENG 210.00 <br /> 07/18 07/26/2018 12128 MHSRC/RANGE EVOC LAW ENFORCEMENT CLASS B 425.00 <br /> 07/18 07/26/2018 12129 NEAL A. NOREN BLDG MTC HOURS JUNE 285.00 <br /> 07/18 07/26/2018 12130 OFFICE OF MN IT SERVICES WAN SERVICES JUNE 57.20 <br /> 07/18 07/26/2018 12131 PETTY CASH/LOGAN LARSON POSTAGE 40.20 <br /> 07/18 07/26/2018 12132 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 07/18 07/26/2018 12133 CITY OF ROSEVILLE JULY PHONE SERVICES 357.80 <br /> 07/18 07/26/2018 12134 SUNRISE PAINTING& BLDG SEALING 8,400.00 <br /> 07/18 07/26/2018 12135 TOP GREEN CO. PVB REPAIR 561.70 <br /> 07/18 07/26/2018 12136 TWIN CITIES TRANSPORT & RECOVE TIRE CHANGE 35.00 <br /> 07/18 07/26/2018 12137 WHITE BEAR LK POLICE DEPT ID CARDS 140.00 <br /> Grand Totals: 17,900.97 <br /> Check#12114-12115-Payroll <br /> M = Manual Check, V=Void Check <br />