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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 12/7/2019 - 12/19/2019Dec 20, 2019 10:06AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />12/1912/09/201912967POST BOARDPEACE LIC ODMARK90.00 <br />12/1912/16/201912968ASPEN MILLS, INCPRORATED UNIFORM ALLOWANCE R600.00 <br />12/1912/19/201912972PATRICK ALDRICHBOOTS79.99 <br />12/1912/19/201912973AMAZONTIRES1,404.30 <br />12/1912/19/201912974ASPEN MILLS, INCUNIFORMS OFFICER ODMARK1,616.41 <br />12/1912/19/201912975BARNUM GATE SERVICES, INCGATE REPAIR/ADJ RECEIVER, TIGHT246.00 <br />12/1912/19/201912976BLUE PEARL VETERINARY PARTNERANIMAL CONTROL1,856.36 <br />12/1912/19/201912977CENTENNIAL UTILITIESNOV UTILITIES IRRIGATION ACCT473.41 <br />12/1912/19/201912978CENTURY LINKCOMMUNICATIONS DEC120.84 <br />12/1912/19/201912979CONNEXUS ENERGYELECTRIC NOV2,506.46 <br />12/1912/19/201912980CONSOLIDATED COMMUNICATIONSPHONES DEC395.33 <br />12/1912/19/201912981DEARBORN NATIONALJAN VOL LIFE/DISAB INS1,456.40 <br />12/1912/19/201912982DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC760.15 <br />12/1912/19/201912983HEALTH PARTNERSHEALTH INS JAN11,334.08 <br />12/1912/19/201912984HOLIDAY COMPANIESNOV FUEL2,555.11 <br />12/1912/19/201912985KENNEDY & GRAVEN, CHARTEREDLEGAL FEES NOV100.00 <br />12/1912/19/201912986KNOWLAN'S SUPER MARKETSGOVERNING BOARD SUPPLIES/TRAI40.07 <br />12/1912/19/201912987OFFICE OF MN IT SERVICESWAN SERVICES NOV43.20 <br />12/1912/19/201912988OPTUMMONTHLY SERVICE FEE NOV33.75 <br />12/1912/19/201912989OTTER LAKE ANIMAL CAREANIMAL CONTROL450.00 <br />12/1912/19/201912990TASC2020 TASC ADMIN & RENEWAL FEES535.24 <br />12/1912/19/201912991WHITE BEAR LK POLICE DEPTID CARDS15.00 <br />Grand Totals:26,712.10 <br />Payroll Check #12969-12971 <br />M = Manual Check, V = Void Check <br />21 <br /> <br />