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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/17/2018- 11/21/2018 Nov 21, 2018 08:56AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/18 11/21/2018 12316 DEARBORN NATIONAL DEC LIFE INS AS ADJ 1,329.81 <br /> 11/18 11/21/2018 12317 DELTA DENTAL DEC DENTAL AS ADJ 1,216.20 <br /> 11/18 11/21/2018 12318 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 27.00 <br /> 11/18 11/21/2018 12319 HEALTH PARTNERS DEC HEALTH INS AS ADJ 11,896.91 <br /> 11/18 11/21/2018 12320 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 11/18 11/21/2018 12321 OFFICE OF MN IT SERVICES WAN SERVICES AUG 57.20 <br /> Grand Totals: 14,598.02 <br /> Check#12314-12315 Payroll <br /> M = Manual Check, V=Void Check <br /> 31 <br />