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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 2/8/2020 - 2/18/2020Feb 18, 2020 09:44AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />02/2002/18/202013076ASPEN MILLS, INCTRL-1 RAIL MOUNT LIGHT297.70 <br />02/2002/18/202013077CWKK CrimeDexLAW ENFORCEMENT SUBSCRIPTION79.00 <br />02/2002/18/202013078CENTENNIAL UTILITIESJAN UTILITIES688.99 <br />02/2002/18/202013079CENTURY LINKCOMMUNICATIONS FEB120.00 <br />02/2002/18/202013080CONNEXUS ENERGYELECTRIC JANUARY3,047.61 <br />02/2002/18/202013081CONSOLIDATED COMMUNICATIONSPHONES FEB394.05 <br />02/2002/18/202013082DELL MARKETING L.P.LATITUDE 5424 COMPUTER & DOCKI2,497.16 <br />02/2002/18/202013083DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC1,609.54 <br />02/2002/18/202013084HOLIDAY COMPANIESFUEL JANUARY2,821.41 <br />02/2002/18/202013085NEAL A. NORENBLDG MTC HOURS JAN90.00 <br />02/2002/18/202013086OFFICE OF MN IT SERVICESWAN SERVICES JANUARY43.20 <br />02/2002/18/202013087OPTUMMONTHLY SERVICE FEE JANUARY22.50 <br />02/2002/18/202013088TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES JAN50.00 <br />Grand Totals:11,761.16 <br />M = Manual Check, V = Void Check <br /> <br />