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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/17/2018-8/28/2018 Aug 28, 2018 12:26PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/18 08/28/2018 12172 AID ELECTRIC CORPORATION BLDG LIGHTING WORK 495.56 <br /> 08/18 08/28/2018 12173 ANOKA CO TREASURY OFFICE SEPT BROADBAND 75.00 <br /> 08/18 08/28/2018 12174 ASPEN MILLS, INC UNIFORMS 105.68 <br /> 08/18 08/28/2018 12175 DELTA DENTAL SEPT DENTAL 1,304.40 <br /> 08/18 08/28/2018 12176 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 94.00 <br /> 08/18 08/28/2018 12177 EMERGENCY MEDICAL PRODUCTS,I HEARTSTART PADS 211.96 <br /> 08/18 08/28/2018 12178 MCPA 2018 MCPA MEMBERSHIP 60.00 <br /> 08/18 08/28/2018 12179 METRO SALES, INC COPIER CONTRACT USAGE CHG 244.20 <br /> 08/18 08/28/2018 12180 OPTUM HSA MONTHLY SERVICE FEE JULY 33.75 <br /> 08/18 08/28/2018 12181 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 08/18 08/28/2018 12182 CITY OF ROSEVILLE AUG PHONE 357.80 <br /> 08/18 08/28/2018 12183 TASC 3RD QTR TASC 60.30 <br /> Grand Totals: 3,113.55 <br /> M = Manual Check,V=Void Check <br /> 54 <br />