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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/11/2018-8/16/2018 Aug 16, 2018 11:09AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/18 08/16/2018 12152 ABRAMS&SCHMIDT LLC LEGAL FEES JULY 1,462.50 <br /> 08/18 08/16/2018 12153 AMAZON TONER/ADAPTER/MISC 238.67 <br /> 08/18 08/16/2018 12154 ASPEN MILLS, INC UNIFORMS 143.85 <br /> 08/18 08/16/2018 12155 AXON ENTERPRISE, INC CARTRIDGES 20/MISC 1,071.52 <br /> 08/18 08/16/2018 12156 CENTENNIAL UTILITIES JULY UTILITIES 309.74 <br /> 08/18 08/16/2018 12157 CENTURY LINK COMMUNICATIONS 121.14 <br /> 08/18 08/16/2018 12158 CONNEXUS ENERGY ELECTRIC JULY 2,192.61 <br /> 08/18 08/16/2018 12159 CONSOLIDATED COMMUNICATIONS PHONES AUGUST 371.49 <br /> 08/18 08/16/2018 12160 DELL MARKETING L.P. COMPUTER NEW SQUAD 3,259.58 <br /> 08/18 08/16/2018 12161 DEARBORN NATIONAL SEPT VOL LIFE/LIFE DISABILITY 1,360.10 <br /> 08/18 08/16/2018 12162 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 28.00 <br /> 08/18 08/16/2018 12163 HEALTH PARTNERS SEPT HEALTH INS 10,535.58 <br /> 08/18 08/16/2018 12164 HOLIDAY STATIONSTORES, LLC FUEL JULY 3,337.98 <br /> 08/18 08/16/2018 12165 IMAGE PRINTING&GRAPHICS, INC PRINTED FORMS/NOTICES 178.01 <br /> 08/18 08/16/2018 12166 NEAL A. NOREN BLDG MTC HOURS JULY 120.00 <br /> 08/18 08/16/2018 12167 OFFICE OF MN IT SERVICES JULY WAN SERVICES 57.20 <br /> 08/18 08/16/2018 12168 QUILL CORPORATION OFFICE SUPPLIES 89.94 <br /> 08/18 08/16/2018 12169 SUNRISE WINDOW CLEANING WINDOW CLEANING 345.60 <br /> 08/18 08/16/2018 12170 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,740.00 <br /> 08/18 08/16/2018 12171 TOP GREEN CO. JULY GROUNDS MTC 671.98 <br /> Grand Totals: 27,635.49 <br /> Ck#12150& 12151 Payroll <br /> M = Manual Check, V=Void Check <br /> 15 <br />