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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 7/8/2020 - 7/14/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />Payee <br />07/20 <br />07/14/2020 <br />13282 <br />AXON ENTERPRISE, INC <br />07/20 <br />07/14/2020 <br />13283 <br />BLAINE LOCK & SAFE, INC <br />07/20 <br />07/14/2020 <br />13284 <br />DON'S CIRCLE SERVICE <br />07/20 <br />07/14/2020 <br />13285 <br />LEAGUE OF MN CITIES INS TRUST <br />07/20 <br />07/14/2020 <br />13286 <br />MHSRC/RANGE <br />07/20 <br />07/14/2020 <br />13287 <br />MY HOLDINGS INC <br />07/20 <br />07/14/2020 <br />13288 <br />SHRED-N-GO, INC <br />07/20 <br />07/14/2020 <br />13289 <br />TRANSUNION RISK & ALTERNATIVE <br />07/20 <br />07/14/2020 <br />2020024 <br />DELTA DENTAL <br />07/20 <br />07/14/2020 <br />2020025 <br />OPTUM <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jul 14, 2020 04:44PM <br />Description <br />25 FT STANDARD CARTRIDGES <br />KEYS <br />VEHICLE REPAIRS & MTC VEH 117 <br />WORK COMP ADJ 4/19-4/2020 <br />EVO/PIT REFRESHER DIXON/GIESE <br />TREATMENT FOR VIRUSES/BACTERI <br />SHREDDING SERVICE THRU 6/30/20 <br />INVESTIGATION EXPENSES JUNE <br />ACH JULY DENTAL <br />ACH 3RD QTR CONTRIBUTIONS <br />Check <br />Amount <br />690.00 <br />11.25 <br />681.65 <br />2,205.00 <br />870.00 <br />130.00 <br />60.29 <br />50.00 <br />1,245.80 <br />3,291.73 <br />9,235.72 <br />