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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 10/3/2020 - 10/12/2020Oct 12, 2020 11:30AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />10/2010/09/202013434VERIZON WIRELESSSQUAD LAPTOPS SEPT SERV1,201.05 <br />10/2010/12/202013435A.T.O.M.FTO CERTIFICATION KM550.00 <br />10/2010/12/202013436BUREAU OF CRIM. APPREHENSION3RD QTR CJDN ACCESS FEE390.00 <br />10/2010/12/202013437CENTURY LINKCOMMUNICATIONS OCT122.30 <br />10/2010/12/202013438COVERALL NORTH AMERICA, INCCLEANING SERVICE OCT780.00 <br />10/2010/12/202013439DON'S CIRCLE SERVICE#115 EXPLORER HITCH WIRING527.01 <br />10/2010/12/202013440GARY L FISCHLER & ASSOCIATES, PAPRE EMP TESTING BJ650.00 <br />10/2010/12/202013441THE HOME DEPOT PROPURELL TFX FLOOR STAND107.46 <br />10/2010/12/202013442IMAGE PRINTING & GRAPHICS, INCFACE MASKS1,500.00 <br />10/2010/12/202013443INITIAL DEFENSE CUSTOMIZEDMANDATED TRAINING IMPLICIT BIAS/395.00 <br />10/2010/12/202013444LEXIPOL LLCANNUAL POLICY MANUAL & TRAININ7,894.00 <br />10/2010/12/202013445MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI336.00 <br />10/2010/12/202013446CITY OF ROSEVILLEIT SUPPORT SERVICES OCT3,816.00 <br />10/2010/12/202013447SHRED-N-GO, INCSHREDDING SERVICE SEPT60.29 <br />10/2010/09/20202020039DELTA DENTALACH OCT DENTAL1,117.10 <br />Grand Totals:19,446.21 <br />M = Manual Check, V = Void Check <br /> <br />