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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/9/2018- 11/16/2018 Nov 16, 2018 01:16PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/18 11/16/2018 12297 ALLINA HEALTH SYSTEM PHILLIPS FRX PED KEY 81.00 <br /> 11/18 11/16/2018 12298 ANOKA COUNTY ATTORNEY CRIMINAL OFFENSE FORFEITURE DI 106.14 <br /> 11/18 11/16/2018 12299 ASPEN MILLS, INC UNIFORMS 475.25 <br /> 11/18 11/16/2018 12300 BLAINE LOCK&SAFE, INC FIX FLAG POLE LOCK 126.45 <br /> 11/18 11/16/2018 12301 CENTENNIAL UTILITIES OCT UTILITIES 307.01 <br /> 11/18 11/16/2018 12302 CENTURY LINK COMMUNICATIONS NOV 119.54 <br /> 11/18 11/16/2018 12303 CITY OF CENTERVILLE DUI FORFEITURE DISTRIBUTION 318.00 <br /> 11/18 11/16/2018 12304 CONNEXUS ENERGY ELECTRIC OCT 1,773.47 <br /> 11/18 11/16/2018 12305 CONSOLIDATED COMMUNICATIONS PHONES NOV 372.25 <br /> 11/18 11/16/2018 12306 DAKOTA CO FINANCIAL SERVICES 2018 EBRIEFING FEE 620.00 <br /> 11/18 11/16/2018 12307 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS & MTC '14 EXPLOR 714.22 <br /> 11/18 11/16/2018 12308 HOLIDAY COMPANIES FUEL OCTOBER 3,284.88 <br /> 11/18 11/16/2018 12309 LOFFLER COMPANIES TONER 120.00 <br /> 11/18 11/16/2018 12310 OPG-3, INC LASERFICHE SUPPORT UPDATES RE 340.00 <br /> 11/18 11/16/2018 12311 OFFICE OF MN IT SERVICES WAN SERVICES OCT 57.20 <br /> 11/18 11/16/2018 12312 OPTUM MONTHLY SERVICE FEE OCT 37.50 <br /> 11/18 11/16/2018 12313 STATE OF MINNESOTA CRIMINAL OFFENSE FORFEITURE DI 53.08 <br /> Grand Totals: 8,905.99 <br /> M = Manual Check, V=Void Check <br /> 30 <br />