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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 8/12/2020 - 8/20/2020Aug 20, 2020 03:26PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />08/2008/12/202013343FRATTALLONES HARDWARE, INC.HOOKS, DISH SOAP28.95-V <br />08/2008/20/202013354AMAZON12 TIRES2,547.16 <br />08/2008/20/202013355ASPEN MILLS, INCUNIFORM SHOES CHIEF149.50 <br />08/2008/20/202013356AWARDS BY HAMMOND, INCSIGN CHIEF MORK18.00 <br />08/2008/20/202013357AXON ENTERPRISE, INCBODYCAM, STORAGE PMT, CAMERA 5,276.00 <br />08/2008/20/202013358CENTENNIAL UTILITIESUTILITIES JULY802.16 <br />08/2008/20/202013359CONNEXUS ENERGYELECTRIC JULY1,815.85 <br />08/2008/20/202013360DEPUTY REGISTRAR #150TABS UNMARKED25.00 <br />08/2008/20/202013361DON'S CIRCLE SERVICE#115 EXPLORER FUEL GAUGE & PUM1,122.67 <br />08/2008/20/202013362GARY L FISCHLER & ASSOCIATES, PAPRE-EMP OFFICER AL650.00 <br />08/2008/20/202013363MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI168.00 <br />08/2008/20/202013364OCCUPATIONAL HEALTH CENTERSPRE EMP EXAM CP474.50 <br />08/2008/20/202013365OPTUMMONTHLY SERVICE FEE JULY18.75 <br />08/2008/20/202013366QUILL LLCCOPY PAPER/ FILE FOLDERS/MISC92.61 <br />08/2008/20/202013367SUMMIT COMPANIESANNUAL SPRINKLER WET SYS INSP330.00 <br />08/2008/20/20202020030DEARBORN NATIONALACH VOL LIFE RB ADJ941.46 <br />08/2008/20/20202020031HEALTH PARTNERSACH HEALTH INS SEPT7,468.34 <br />08/2008/20/20202020032OPTUMACH HSA CONTRIBUTION JM666.68 <br />Grand Totals:22,537.73 <br />M = Manual Check, V = Void Check <br /> <br />