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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/10/2012 - 2/23/2012 Feb 23, 2012 12:36PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/12 02/23/2012 8819 CENTENNIAL UTILITIES JAN UTILITIES 850.23 <br /> 02/12 02/23/2012 8820 CENTURY LINK COMMUNICATIONS 168.18 <br /> 02/12 02/23/2012 8821 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES 737.52 <br /> 02/12 02/23/2012 8822 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 401.90 <br /> 02/12 02/23/2012 8823 HEALTH PARTNERS MAR HEALTH INS 7,728.70 <br /> 02/12 02/23/2012 8824 HOLIDAY FLEET FUEL 3,883.48 <br /> 02/12 02/23/2012 8825 MATHEW LANGRECK REIMB FOR WORK BOOTS 85.71 <br /> 02/12 02/23/2012 8826 METRO SALES, INC COPIER MTC CONTRACT 02/12 -02/13 805.26 <br /> 02/12 02/23/2012 8827 NARTEC, INC EVIDENCE SUPPLIES 109.65 <br /> 02/12 02/23/2012 8828 NAC BLDG HEATER MTC 1,027.31 <br /> 02/12 02/23/2012 8829 QUILL CORPORATION OFFICE SUPPLIES 192.35 <br /> 02/12 02/23/2012 8830 SIRCHIE INVESTIGATION SUPPLY 241.48 <br /> 02/12 02/23/2012 8831 TWIN CITIES E MEDIA COMPUTER SUPPORT 165.55 <br /> Grand Totals: 16,397.32 <br /> M = Manual Check, V = Void Check <br /> 8 <br />