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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 10/13/2020 - 10/22/2020Oct 22, 2020 12:14PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />10/2010/22/202013452ANOKA CO TREASURY OFFICE3RD QTR 2020 STATE ACCESS MDT540.00 <br />10/2010/22/202013453ASPEN MILLS, INCUNIFORMS BS9.85 <br />10/2010/22/202013454BLAINE LOCK & SAFE, INCVEHICLE KEYS32.50 <br />10/2010/22/202013455CENTENNIAL UTILITIESIRRIGATION SEPT842.38 <br />10/2010/22/202013456CONSOLIDATED COMMUNICATIONSPHONES OCT398.48 <br />10/2010/22/202013457DAKOTA CO FINANCIAL SERVICES2020 EBRIEFING FEE792.00 <br />10/2010/22/202013458DON'S CIRCLE SERVICE'18 EXPLORER TIRE MOUNT/LEAK RE261.05 <br />10/2010/22/202013459HOLIDAY STATIONSTORES, LLCFUEL SEPT2,091.68 <br />10/2010/22/202013460INTOXIMETERS, INCMOUTHPIECES40.00 <br />10/2010/22/202013461KNOWLAN'S SUPER MARKETSCUPCAKES G. CARLSON GOING AWA17.99 <br />10/2010/22/202013462MARCO TECHNOLOGIES, LLCLOW VOLTAGE CAMERA SYSTEM3,259.65 <br />10/2010/22/202013463METRO SALES, INCCOPIER CONTRACT USAGE CHG SEP76.88 <br />10/2010/22/202013464MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI168.00 <br />10/2010/22/202013465OFFICE OF MN IT SERVICESWAN SERVICES SEPT40.60 <br />10/2010/22/202013466OPTUMMONTHLY SERVICE FEE SEPT22.50 <br />10/2010/22/202013467QUILL LLCCREDIT FOR CLIPS89.84 <br />10/2010/22/202013468STREICHER'S, INCCHEMICAL SPRAY IRRITANT129.90 <br />10/2010/22/20202020040DEARBORN NATIONALACH NOV LIFE/DISABILIT INS1,429.22 <br />10/2010/22/20202020041HEALTH PARTNERSACH HEALTH INS NOV9,833.11 <br />Grand Totals:20,075.63 <br />M = Manual Check, V = Void Check <br /> <br />