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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 12/1/2019 - 12/4/2019Dec 04, 2019 12:05PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />12/1912/04/201912943AID ELECTRIC CORPORATIONREPAIR FLAG LIGHT692.41 <br />12/1912/04/201912944ANOKA CO TREASURY OFFICEDEC BROADBAND75.00 <br />12/1912/04/201912945ASPEN MILLS, INCUNIFORMS23.95 <br />12/1912/04/201912946CENTENNIAL UTILITIESUTILITIES OCT329.50 <br />12/1912/04/201912947DAKOTA CO FINANCIAL SERVICES2019 EBRIEFING FEE672.00 <br />12/1912/04/201912948E C S I, LLCSEMI ANNUAL FIRE ALARM INSPECTI270.00 <br />12/1912/04/201912949EMERGENCY CONTRACTORSSNOW REMOVAL SERVICE DEC815.00 <br />12/1912/04/201912950FRATTALLONES HARDWARE, INC.EVIDENCE BAGS19.16 <br />12/1912/04/201912951OCCUPATIONAL HEALTH CENTERSPRE EMP EXAM EO454.00 <br />12/1912/04/201912952OPG-3, INCLASERFICHE ANNUAL RENEWAL340.00 <br />12/1912/04/201912953POPP COMUNICATIONSDSL LINE FOR WIFI70.90 <br />12/1912/04/201912954T & B PAINTING LLCINTERIOR WALL PAINTING3,822.50 <br />12/1912/04/201912955TELECIDE PRODUCTIONS, INCCOMPUTER MTC & SUPPORT NOV1,365.00 <br />12/1912/04/201912956TRI-COUNTY LAW ENFORCEMENT AS2020 ANNUAL DUES75.00 <br />12/1912/04/201912957VERIZON WIRELESSSQUAD LAPTOPS NOV1,226.79 <br />Grand Totals:10,251.21 <br />M = Manual Check, V = Void Check <br />19 <br /> <br />