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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 6/20/2020 - 6/23/2020 <br />Report Criteria: <br />Report type: Summary <br />Page: 1 <br />Jun 23, 2020 11:57AM <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />06/20 <br />06/23/2020 <br />13267 <br />ANOKA CO TREASURY OFFICE <br />JULY BROADBAND <br />75.00 <br />06/20 <br />06/23/2020 <br />13268 <br />AXON ENTERPRISE, INC <br />2 X26P TASERS/BATTERY PACKS/WA <br />3,127.00 <br />06/20 <br />06/23/2020 <br />13269 <br />KENNEDY & GRAVEN, CHARTERED <br />MAY LEGAL <br />860.00 <br />06/20 <br />06/23/2020 <br />13270 <br />POPP COMUNICATIONS <br />DSL LINE FOR WIFI <br />70.90 <br />06/20 <br />06/23/2020 <br />2020020 <br />CONSOLIDATED COMMUNICATIONS <br />EFT PHONES JUNE <br />393.32 <br />06/20 <br />06/23/2020 <br />2020021 <br />DEARBORN NATIONAL <br />ACH JULY LIFE/DISABILITY <br />1,530.67 <br />06/20 <br />06/23/2020 <br />2020022 <br />HEALTH PARTNERS <br />ACH HEALTH INS JULY <br />9,634.09 <br />06/20 <br />06/23/2020 <br />2020023 <br />OPTUM <br />ACH EMPLOYEE CONTRIBUTION DA <br />262.50 <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />15,953.48 <br />