Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 10/23/2020 - 10/30/2020Oct 30, 2020 02:11PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />10/2010/30/202013469ANOKA CO TREASURY OFFICESITE 54 NOV CAC FIBER75.00 <br />10/2010/30/202013470ASPEN MILLS, INCUNIFORM PANTS/SHIRTS/BOOTS LL28.70 <br />10/2010/30/202013471ATMOSPHERE COMMERICAL INTERIOAMIA CHAIR UPHOLSTERED W/ARMS395.06 <br />10/2010/30/202013472CONNEXUS ENERGYELECTRIC 9/4-10/71,716.80 <br />10/2010/30/202013473DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC28.00 <br />10/2010/30/202013474KENNEDY & GRAVEN, CHARTEREDTARNOWSKI 299A CLAIM2,841.50 <br />10/2010/30/202013475MARCO TECHNOLOGIES, LLCAXIS NETWORK CAMERA302.52 <br />10/2010/30/202013476MHSRC/RANGEPIT HYBRID TS/HL1,190.00 <br />10/2010/30/202013477MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI336.00 <br />10/2010/30/202013478POPP COMUNICATIONSDSL LINE FOR WIFI70.90 <br />10/2010/30/20202020042OPTUMACH LL HSA OCT-NOV ADJUST2,892.88 <br />Grand Totals:9,877.36 <br />M = Manual Check, V = Void Check <br /> <br />