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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 6/1/2018-6/4/2018 Jun 08, 2018 09:47AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/18 06/04/2018 12013 ASPEN MILLS, INC CUSTOM PATCHES 337.85 <br /> 06/18 06/04/2018 12014 BLAINE LOCK&SAFE, INC INSTALL NEW DOOR AND FRAME 3,037.00 <br /> 06/18 06/04/2018 12015 GARY L FISCHLER & ASSOCIATES, P PSYCHOLOGICAL TESTING BG 625.00 <br /> 06/18 06/04/2018 12016 O'REILLY AUTOMOTIVE, INC BATTERY 50.34 <br /> 06/18 06/04/2018 12017 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 06/18 06/04/2018 12018 POST BOARD PEACE LIC B. GOETZKE 90.00 <br /> 06/18 06/04/2018 12019 CITY OF ROSEVILLE MAY IT SERVICES 357.80 <br /> 06/18 06/04/2018 12020 TASC COBRA 3RD QTR ADMIN FEE 60.30 <br /> Grand Totals: 4,629.19 <br /> Check#12011-12012& 12021 Payroll <br /> M = Manual Check, V=Void Check <br /> 14 <br />