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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/26/2019-4/1/2019 Apr 01, 2019 01:50PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/19 04/01/2019 12548 ASPEN MILLS, INC BODY ARMOR/CARRIER HL 1,184.90 <br /> 04/19 04/01/2019 12549 AXON ENTERPRISE, INC EVIDENCE.COM LICENSE/STORAGE 330.00 <br /> 04/19 04/01/2019 12550 DON'S CIRCLE SERVICE VEHICLE REPAIRS& MTC 264.18 <br /> 04/19 04/01/2019 12551 KENNEDY&GRAVEN, CHARTERED FEB LEGAL 557.00 <br /> 04/19 04/01/2019 12552 MN CHIEFS OF POLICE ASSOC CONFERENCE REGISTRATION JC 100.00 <br /> 04/19 04/01/2019 12553 O'REILLY AUTOMOTIVE, INC CAR WASH SUPPLIES 20.98 <br /> 04/19 04/01/2019 12554 PLEAA PLEAA CONFERENCE DA 110.00 <br /> 04/19 04/01/2019 12555 CITY OF ROSEVILLE MARCH IT SUPPORT SERVICES 773.00 <br /> 04/19 04/01/2019 2019005 OPTUM EFT-2ND QTR HSA EMPLOYER CONT 17,850.54 <br /> Grand Totals: 21,190.60 <br /> M = Manual Check, V=Void Check <br /> 87 <br />