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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/13/2018-10/17/2018 Oct 18, 2018 08:16AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/18 10/15/2018 12255 EMERGENCY AUTO TECH ,INC REPLACE CONSOLE/ETC 2018 VEH 930.12 <br /> 10/18 10/17/2018 12256 ANOKA COUNTY 3RD QTR CJDN/MDT 540.00 <br /> 10/18 10/17/2018 12257 ASPEN MILLS, INC UNIFORMS 314.00 <br /> 10/18 10/17/2018 12258 CENTENNIAL UTILITIES SEPT UTILITIES 449.58 <br /> 10/18 10/17/2018 12259 CONNEXUS ENERGY ELECTRIC SEPT 1,994.41 <br /> 10/18 10/17/2018 12260 CONSOLIDATED COMMUNICATIONS PHONES OCT 372.25 <br /> 10/18 10/17/2018 12261 INITIAL DEFENSE CUSTOMIZED TRAINING LF/DS 790.00 <br /> 10/18 10/17/2018 12262 MCAA RECPT/INVENTORY/RETURN FORMS 33.00 <br /> 10/18 10/17/2018 12263 OPTUM MONTHLY SERVICE FEE SEPT 37.50 <br /> 10/18 10/17/2018 12264 PURCHASE POWER INC POSTAGE REFILL 108.99 <br /> 10/18 10/17/2018 12265 SUMMIT COMPANIES 5 YEAR INTERNAL INSP OF SYSTEM & 865.00 <br /> 10/18 10/17/2018 12266 SUPPLYWORKS TOWELS/SOAP 577.93 <br /> Grand Totals: 7,012.78 <br /> M = Manual Check, V=Void Check <br /> 16 <br />