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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/13/2019-2/22/2019 Feb 22, 2019 09:27AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/19 02/13/2019 12466 ABRAMS &SCHMIDT LLC NOV LEGAL FEES 174.00- V <br /> 02/19 02/13/2019 12480 ABRAMS &SCHMIDT LLC NOV LEGAL FEES 174.00 <br /> 02/19 02/22/2019 12484 CENTENNIAL UTILITIES JAN UTILITIES 1,118.73 <br /> 02/19 02/22/2019 12485 CONNEXUS ENERGY ELECTRIC JANUARY 2,662.60 <br /> 02/19 02/22/2019 12486 DELTA DENTAL MARCH DENTAL INS 1,389.00 <br /> 02/19 02/22/2019 12487 DON'S CIRCLE SERVICE VEHICLE REPAIRS &MTC 177.00 <br /> 02/19 02/22/2019 12488 E C S I, LLC ANNUAL FIRE ALARM MONITORING 360.00 <br /> 02/19 02/22/2019 12489 HEALTH PARTNERS MARCH HEALTH INS 12,770.45 <br /> 02/19 02/22/2019 12490 LEAGUE OF MN CITIES INS TRUST 2018 PROPERT/LIAB/VEH INS 1/1-12/3 46,152.00 <br /> 02/19 02/22/2019 12491 MMKR INC PROGRESS BILLING 2018 AUDIT 1,390.00 <br /> 02/19 02/22/2019 12492 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 02/19 02/22/2019 12493 QUILL CORPORATION OFFICE SUPPLIES 96.82 <br /> 02/19 02/22/2019 12494 THE SIGN PRODUCERS FACILITY UPDATING 1,240.00 <br /> 02/19 02/22/2019 12495 SUPPLYWORKS TOWELS/TISSUE/LINERS 629.41 <br /> 02/19 02/22/2019 12496 TASC 2ND QTR COBRA ADMIN FEE 60.30 <br /> Grand Totals: 68,117.21 <br /> Payroll Check#12481-12483 <br /> M = Manual Check, V=Void Check <br /> 98 <br />