Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 5/13/2020 - 5/20/2020May 20, 2020 11:20AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />05/2005/20/202013108IAPEIAPE MEMBERSHIP DS50.00-V <br />05/2005/20/202013214CONNEXUS ENERGYELECTRIC APRIL1,944.68 <br />05/2005/20/202013215DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC389.75 <br />05/2005/20/202013216IAPEIAPE MEMBERSHIP DS100.00 <br />05/2005/20/202013217LVC COMPANIES, INCFIRE EXT MTC133.45 <br />05/2005/20/202013218MMKR INCFINAL BILLING 2019 AUDIT1,985.00 <br />05/2005/20/202013219MN CHIEFS OF POLICE ASSOCPERMIT TO ACQUIRE FORMS 200112.50 <br />05/2005/20/202013220OPTUMMONTHLY SERVICE FEE APRIL56.25 <br />05/2005/20/202013221PITNEY BOWES, INCINK CARTRIDGE56.52 <br />05/2005/20/202013222SHI INTERNATIONAL CORPHP EliteBook COVID-192,436.00 <br />05/2005/20/202013223AMAZONCOPY PAPER78.05 <br />05/2005/20/202013224IMAGE PRINTING & GRAPHICS, INCLETTERHEAD95.00 <br />05/2005/20/202013225MY HOLDINGS INCBLDG/SQUADS FOGGED FOR VIRUSE1,070.00 <br />05/2005/20/202013226QUILL CORPORATIONTONER CART/INK CARTRIDGES410.90 <br />05/2005/15/20202020016DELTA DENTALACH MAY DENTAL1,245.80 <br />Grand Totals:10,063.90 <br />Check #13108 VOIDED <br />M = Manual Check, V = Void Check <br /> <br />