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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 11/12/2020 - 11/19/2020Nov 19, 2020 01:45PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />11/2011/19/202013501ANOKA CO TREASURY OFFICE4 NEW RADIOS17,927.00 <br />11/2011/19/202013502ASPEN MILLS, INCBODY ARMOR/VEST CARRIER BJ3,409.84 <br />11/2011/19/202013503AWARDS BY HAMMOND, INCWAHLBERG SIGN18.00 <br />11/2011/19/202013504AXON ENTERPRISE, INCTASER TARGET150.00 <br />11/2011/19/202013505CENTENNIAL UTILITIESUTILITIES OCT462.96 <br />11/2011/19/202013506CENTURY LINKCOMMUNICATIONS NOV123.46 <br />11/2011/19/202013507CONNEXUS ENERGYELECTRIC 10/7-11/51,900.27 <br />11/2011/19/202013508CONSOLIDATED COMMUNICATIONSNOV PHONES398.48 <br />11/2011/19/202013509DELL MARKETING L.P.DOCKING STATION RETURNED1,855.44 <br />11/2011/19/202013510DON'S CIRCLE SERVICE'20 EXPLORER OIL CHANGE1,087.07 <br />11/2011/19/202013511HOLIDAY STATIONSTORES, LLCFUEL OCT2,104.61 <br />11/2011/19/202013512THE HOME DEPOT PROPURELL DISPENSER32.41 <br />11/2011/19/202013513KENNEDY & GRAVEN, CHARTEREDTARNOWSKI 299A CLAIM664.30 <br />11/2011/19/202013514METRO SALES, INCCOPIER CONTRACT OCT59.26 <br />11/2011/19/202013515MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI336.00 <br />11/2011/19/202013516OFFICE OF MN IT SERVICESWAN SERVICES40.60 <br />11/2011/19/202013517QUILL LLCCOAT RACK51.99 <br />11/2011/19/202013518SIRCHIEEVIDENCE TAPE/MJ KITS97.95 <br />11/2011/19/20202020045DEARBORN NATIONALACH VOL INS1,810.49 <br />11/2011/19/20202020046HEALTH PARTNERSACH HEALTH INS DEC/RETRO LL9,193.30 <br /> Grand Totals: 41,723.43 <br />M = Manual Check, V = Void Check <br /> <br />