2019-01-23 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 1/10/2019- 1/18/2019 Jan 18, 2019 02:36PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 01/19 01/18/2019 12418 AMAZON BATON TRAINING BAG 457.44 01/19 01/18/2019 12419 AMERITAS VOL VISION JAN 19.06 01/19 01/18/2019 12420 ANOKA CO TREASURY OFFICE JAN BROADBAND 75.00 01/19 01/18/2019 12421 ASPEN MILLS, INC UNIFORMS CSO CARLSON 1,467.94 01/19 01/18/2019 12422 BARNUM GATE SERVICES, INC GATE CHAIN REPAIR 364.20 01/19 01/18/2019 12423 BULBS.COM CEILING LIGHT BULBS 239.40 01/19 01/18/2019 12424 CENTENNIAL UTILITIES DEC UTILITIES 753.02 01/19 01/18/2019 12425 CENTURY LINK COMMUNICATIONS JAN 119.54 01/19 01/18/2019 12426 CITY OF CIRCLE PINES FORFEITURE DISTRIBUTION '06 IMPA 547.95 01/19 01/18/2019 12427 CONNEXUS ENERGY ELECTRIC DEC 2,201.25 01/19 01/18/2019 12428 CONSOLIDATED COMMUNICATIONS PHONES JAN 372.22 01/19 01/18/2019 12429 DELL MARKETING L.P. OPTI PLEX 5050 COMPUTER 3,556.04 01/19 01/18/2019 12430 DEARBORN NATIONAL FEB LIFE/DISABILITY INS 1,527.11 01/19 01/18/2019 12431 DELTA DENTAL FEB DENTAL INS 1,477.20 01/19 01/18/2019 12432 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 121.00 01/19 01/18/2019 12433 HOLIDAY COMPANIES FUEL DECEMBER 2,435.13 01/19 01/18/2019 12434 CITY OF LEXINGTON FORFEITURE DISTRIB '99 TAHOE 75.08 01/19 01/18/2019 12435 OFFICE OF MN IT SERVICES WAN SERVICES DEC 57.20 01/19 01/18/2019 12436 OPTUM MONTHLY SERVICE FEE DEC 37.50 01/19 01/18/2019 12437 POPP COMUNICATIONS DSL LINE FOR WIFI JAN 70.90 01/19 01/18/2019 12438 SHRED-N-GO, INC DEC SHREDDING SERV 48.83 01/19 01/18/2019 12439 TRUAX PATIENT SERVICES NARCON 1,875.00 01/19 01/18/2019 12440 TWIN CITIES TRANSPORT & RECOVE 2018 FORFEITURE TOWS 900.00 Grand Totals: 18,798.01 Check#12415-12417 Payroll M = Manual Check, V=Void Check 15