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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 9/13/2018-9/21/2018 Sep 26, 2018 01:30PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09/18 09/19/2018 12207 CONNEXUS ENERGY ELECTRIC AUGUST 2,556.46 <br /> 09/18 09/21/2018 12208 AMAZON POWER SURGE/MONITOR/MISC 371.70 <br /> 09/18 09/21/2018 12209 ASPEN MILLS, INC TACTICLE VESTS REFLECTIVE PANE 1,062.50 <br /> 09/18 09/21/2018 12210 CMI, INC. DRY GAS CYLINDER FOR INTOXILIZE 223.82 <br /> 09/18 09/21/2018 12211 DELTA DENTAL OCT DENTAL 1,304.40 <br /> 09/18 09/21/2018 12212 NEAL A. NOREN AUG BLDG MTC HOURS 135.00 <br /> 09/18 09/21/2018 12213 QUILL CORPORATION COPY PAPER/MISC SUPPLIES 236.15 <br /> 09/18 09/21/2018 12214 CITY OF ST PAUL PDI TRAINING SPRENG 229.00 <br /> 09/18 09/21/2018 12215 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES JULY 50.00 <br /> 09/18 09/21/2018 12216 WASHINGTON CO SHERIFF'S OFFICE TRAINING SFST/ARIDE COURSE BH 30.00 <br /> Grand Totals: 6,199.03 <br /> M = Manual Check, V=Void Check <br /> 14 <br />