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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/7/2019-3/13/2019 Mar 13, 2019 03:38PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/19 03/13/2019 12523 AMAZON MONITOR 349.99 <br /> 03/19 03/13/2019 12524 ANOKA CO TREASURY OFFICE JELC 2019 SHARED COSTS 13,411.00 <br /> 03/19 03/13/2019 12525 ASPEN MILLS, INC UNIFORMS 1,073.25 <br /> 03/19 03/13/2019 12526 AXON ENTERPRISE, INC BODY CAM ANNUAL PMTS,STORAGE, 10,086.00 <br /> 03/19 03/13/2019 12527 CENTENNIAL UTILITIES FEB UTILITIES 1,121.21 <br /> 03/19 03/13/2019 12528 CENTURY LINK COMMUNICATIONS 119.54 <br /> 03/19 03/13/2019 12529 CONNEXUS ENERGY ELECTRIC FEB 2,241.34 <br /> 03/19 03/13/2019 12530 CONSOLIDATED COMMUNICATIONS PHONES 372.22 <br /> 03/19 03/13/2019 12531 DEARBORN NATIONAL APRIL LIFE/DISABILITY 1,436.09 <br /> 03/19 03/13/2019 12532 DON'S CIRCLE SERVICE VEHICLE REPAIRS&MTC 612.22 <br /> 03/19 03/13/2019 12533 E C S I, LLC SERVICE CALL DOOR ISSUES 345.00 <br /> 03/19 03/13/2019 12534 GOV OFFICE LLC ANNUAL WEBSITE HOSTING 550.00 <br /> 03/19 03/13/2019 12535 HEALTH PARTNERS APRIL HEALTH INS 12,770.45 <br /> 03/19 03/13/2019 12536 HOLIDAY COMPANIES FUEL FEB 2,560.72 <br /> 03/19 03/13/2019 12537 METRO SALES, INC COPIER CONTRACT USAGE CHG 77.46 <br /> 03/19 03/13/2019 12538 NARTEC, INC COCAINE TEST AMPULES 38.50 <br /> 03/19 03/13/2019 12539 NEAL A. NOREN FEB BLDG MAINT. HOURS 180.00 <br /> 03/19 03/13/2019 12540 OFFICE OF MN IT SERVICES WAN SERVICES FEBRUARY 57.20 <br /> Grand Totals: 47,402.19 <br /> Check#12520-12522 Payroll <br /> M = Manual Check,V=Void Check <br /> 32 <br />