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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 9/15/2020 - 9/22/2020Sep 22, 2020 02:39PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />09/2009/22/202013409ANOKA CO TREASURY OFFICEOCT BROADBAND75.00 <br />09/2009/22/202013410AXON ENTERPRISE, INCSIGNAL SIDEARM YEAR 3 PMT960.00 <br />09/2009/22/202013411CONNEXUS ENERGYELECTRIC AUG1,971.16 <br />09/2009/22/202013412DON'S CIRCLE SERVICE18 FORD OIL CHANGE28.00 <br />09/2009/22/202013413HOLIDAY STATIONSTORES, LLCFUEL AUGUST2,110.37 <br />09/2009/22/202013414KNOWLAN'S SUPER MARKETSCHIEF INTERVIEW WATER/SNACKS64.07 <br />09/2009/22/202013415MOBILE VEHICLE INTEGRATION LLC2020 FORD VEHICLE SET UP2,900.00 <br />09/2009/22/202013416MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI168.00 <br />09/2009/22/202013417OCCUPATIONAL HEALTH CENTERSPRE EMP EXAM BJ474.50 <br />09/2009/22/202013418OFFICE OF MN IT SERVICESWAN SERVICES AUGUST40.60 <br />09/2009/22/202013419OPTUMMONTHLY SERVICE FEE AUGUST22.50 <br />09/2009/22/202013420POPP COMUNICATIONSDSL LINE FOR WIFI70.90 <br />09/2009/22/202013421SHI INTERNATIONAL CORP2019 OFFICE PRO PLUS FOR SQUAD365.00 <br />09/2009/22/20202020035DEARBORN NATIONALACH OCT VOL LIFE1,561.72 <br />09/2009/22/20202020036HEALTH PARTNERSACH HEALTH INS OCTOBER12,692.99 <br />Grand Totals:23,504.81 <br />M = Manual Check, V = Void Check <br /> <br />