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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 6/13/2020 - 6/19/2020Jun 19, 2020 10:56AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />06/2006/19/202013256AMAZON12 TIRES1,784.17 <br />06/2006/19/202013257CONNEXUS ENERGYELECTRIC MAY2,069.79 <br />06/2006/19/202013258E C S I, LLCSEMI ANNUAL FIRE ALARM INSPECTI295.98 <br />06/2006/19/202013259HOLIDAY COMPANIESFUEL MAY2,193.93 <br />06/2006/19/202013260PETTY CASH/ELENA DADDARIOCOVID HAND SANITIZER & SPRAY BO108.28 <br />06/2006/19/202013261PURCHASE POWER INCPOSTAGE REFILL108.99 <br />06/2006/19/202013262ANOKA COUNTY ATTORNEYFOREFEITURE DISTRIBUTION DL1,021.00 <br />06/2006/19/202013263CENTENNIAL UTILITIESUTILITIES MAY216.21 <br />06/2006/19/202013264MY HOLDINGS INCTREATMENT VIRUSES/BACTERIA/ETC130.00 <br />06/2006/19/202013265OFFICE OF MN IT SERVICESWAN SERVICES MAY86.40 <br />06/2006/19/202013266STATE OF MINNESOTAFORFEITURE DISTRIBUTION DL511.00 <br />Grand Totals:8,525.75 <br />13253-13255 Payroll <br />M = Manual Check, V = Void Check <br /> <br />