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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/18/2018-10/23/2018 Oct 23, 2018 08:22AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/18 10/23/2018 12267 DEARBORN NATIONAL NOV LIFE/DISABILITY INS 1,407.91 <br /> 10/18 10/23/2018 12268 DELTA DENTAL NOV DENTAL INS 1,304.40 <br /> 10/18 10/23/2018 12269 OPTUM MONTHLY SERVICE FEE 37.50 <br /> Grand Totals: 2,749.81 <br /> Check#12270-12271 Payroll <br /> M = Manual Check, V=Void Check <br /> 22 <br />