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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/14/2018- 12/20/2018 Dec 20, 2018 08:29AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/18 12/14/2018 12358 TASC 2019 ADMIN & RENEWAL FEES 519.84 <br /> 12/18 12/19/2018 12361 AMAZON 14 TIRES 2,897.44 <br /> 12/18 12/19/2018 12362 ASPEN MILLS, INC UNIFORMS NEW OFFICER HL 119.74 <br /> 12/18 12/19/2018 12363 BILLS GUN SHOP &RANGE NORTH RANGE USE 107.13 <br /> 12/18 12/19/2018 12364 CENTENNIAL UTILITIES NOV UTILITIES 638.11 <br /> 12/18 12/19/2018 12365 CONNEXUS ENERGY ELECTRIC NOV 2,095.29 <br /> 12/18 12/19/2018 12366 CONSOLIDATED COMMUNICATIONS PHONES DEC 372.25 <br /> 12/18 12/19/2018 12367 DELTA DENTAL JAN DENTAL INS 1,429.50 <br /> 12/18 12/19/2018 12368 KNOWLAN'S SUPER MARKETS CLEANING SUPPLIES WIPES 9.97 <br /> 12/18 12/19/2018 12369 MCAA FORFEITURE FORMS/PROPERTY RE 66.00 <br /> 12/18 12/19/2018 12370 OFFICE OF MN IT SERVICES WAN SERVICES NOV 57.20 <br /> 12/18 12/19/2018 12371 OPTUM MONTHLY SERVICE FEE NOV 37.50 <br /> 12/18 12/19/2018 12372 PETTY CASH/LOGAN LARSON POSTAGE 129.92 <br /> 12/18 12/19/2018 12373 POPP COMUNICATIONS DSL LINE FOR WIFI DEC 70.90 <br /> 12/18 12/19/2018 12374 SIGNS NOW DECAL GARAGE DOOR 260.90 <br /> 12/18 12/20/2018 201834 OPTUM DEC EMPLOYER CONTRIBUTIONS 964.28 <br /> Grand Totals: 9,775.97 <br /> M = Manual Check, V=Void Check <br /> 17 <br />