Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 8/31/2020 - 9/2/2020Sep 02, 2020 08:29PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />09/2009/02/202013379ASPEN MILLS, INCUNIFORM STARS CHIEF734.20 <br />09/2009/02/202013380AXON ENTERPRISE, INCTASER X26P BASIC YEAR 4 PMT1,320.00 <br />09/2009/02/202013381BCA TRAININGDMT-G RECERTIFICATION KM75.00 <br />09/2009/02/202013382BARNUM GATE SERVICES, INCGATE ISSUE DUE TO RECIEVER PRO410.52 <br />09/2009/02/202013383EMERGENCY CONTRACTORSSEPT MONTHLY LANDSCAPE SERVIC815.00 <br />09/2009/02/202013384GARY L FISCHLER & ASSOCIATES, PAPRE-EMP TESTING LL650.00 <br />09/2009/02/202013385HOLIDAY COMPANIESVEHICLE WASHES181.50 <br />09/2009/02/202013386MN CHIEFS OF POLICE ASSOCPERMIT TO ACQUIRE FORMS37.50 <br />09/2009/02/202013387MHSRC/RANGEPIT HYBRID TS/HL1,190.00 <br />09/2009/02/202013388MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI576.00 <br />09/2009/02/202013389NACINSTALL GPS FC 48 UNITS2,020.00 <br />09/2009/02/202013390PITNEY BOWES GLOBAL FINANCIAL3RD QTR POSTAGE METER LEASE61.59 <br />09/2009/02/202013391VERIZON WIRELESSSQUAD LAPTOP CHGS AUGUST1,738.49 <br />09/2009/02/20202020033DELTA DENTALACH SEPT DENTAL1,232.80 <br />08/2008/31/20202020034U S BANKVISA ACH-VEH MATS447.53 <br />Grand Totals:11,490.13 <br />Checks #13376-13378 Payroll <br />M = Manual Check, V = Void Check <br /> <br />