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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/10/2019-4/17/2019 Apr 17, 2019 07:27AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/19 04/17/2019 12579 AMAZON 8 TIRES 1,641.28 <br /> 04/19 04/17/2019 12580 ANOKA COUNTY 1ST QTR CJDN/MDT 540.00 <br /> 04/19 04/17/2019 12581 ASPEN MILLS, INC LIFESAVING AWARD BARS 169.00 <br /> 04/19 04/17/2019 12582 CENTENNIAL UTILITIES MARCH UTILITIES 742.01 <br /> 04/19 04/17/2019 12583 CONNEXUS ENERGY ELECTRIC MARCH 1,917.36 <br /> 04/19 04/17/2019 12584 DEARBORN NATIONAL MAY LIFE/DISABILITY INS 1,436.09 <br /> 04/19 04/17/2019 12585 DELTA DENTAL MAY DENTAL 1,389.00 <br /> 04/19 04/17/2019 12586 DON'S CIRCLE SERVICE VEHICLE REPAIRS &MTC 139.00 <br /> 04/19 04/17/2019 12587 E C S I, LLC SEMI ANNUAL FIRE ALARM INSPECTI 270.00 <br /> 04/19 04/17/2019 12588 HOLIDAY COMPANIES FUEL MARCH 3,070.22 <br /> 04/19 04/17/2019 12589 MCPA 2019 MCPA MEMBERSHIP LL 60.00 <br /> 04/19 04/17/2019 12590 MMKR INC PROGRESS BILLING 2018 AUDIT 4,295.00 <br /> 04/19 04/17/2019 12591 NEAL A. NOREN BLDG MTC HOURS MARCH 105.00 <br /> 04/19 04/17/2019 12592 NAC THERMOSTAT ISSUE 609.50 <br /> 04/19 04/17/2019 12593 OFFICE OF MN IT SERVICES WAN SERVICES MARCH 57.20 <br /> 04/19 04/17/2019 12594 PETTY CASH/LOGAN LARSON RECYCLE STICKERS 81.40 <br /> 04/19 04/17/2019 12595 STREICHER'S, INC PRACTICE AMMO 935.60 <br /> Grand Totals: 17,457.66 <br /> Payroll Check#12577-12578 <br /> M = Manual Check, V=Void Check <br /> 98 <br />