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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/14/2019-3/25/2019 Mar 25, 2019 03:08PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/19 03/15/2019 12343 BILLS GUN SHOP& RANGE NORTH RANGE USE 359.94- V <br /> 03/19 03/25/2019 12541 ANOKA CO TREASURY OFFICE APRIL BROADBAND 75.00 <br /> 03/19 03/25/2019 12542 DELTA DENTAL APRIL DENTAL 1,389.00 <br /> 03/19 03/25/2019 12543 DON'S CIRCLE SERVICE VEHICLE REPAIRS &MTC 1,709.80 <br /> 03/19 03/25/2019 12544 OPTUM MONTHLY SERVICE FEE FEB 33.75 <br /> 03/19 03/25/2019 12545 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 03/19 03/25/2019 12546 POST BOARD PEACE LIC RENEWAL 6 OFFICERS 540.00 <br /> 03/19 03/25/2019 12547 QUILL CORPORATION COPY PAPER/USB/MISC 177.88 <br /> Grand Totals: 3,636.39 <br /> M = Manual Check, V=Void Check <br /> 88 <br />