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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 6/16/2012 - 6/28/2012 Jun 28, 2012 03:28PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/12 06/28/2012 9002 A.T.O.M. LAW ENFORCEMENT TRAINING KC 25.00 <br /> 06/12 06/28/2012 9003 CONNEXUS ENERGY ELECTRIC 2,010.17 <br /> 06/12 06/28/2012 9004 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 405.55 <br /> 06/12 06/28/2012 9005 MCAA FORFEITURE FORMS 29.99 <br /> 06/12 06/28/2012 9006 NAC PREVENTATIVE MTC AGREE 842.00 <br /> 06/12 06/28/2012 9007 PITNEY BOWES POSTAGE METER RENTAL 73.77 <br /> 06/12 06/28/2012 9008 PURCHASE POWER POSTAGE 207.99 <br /> 06/12 06/28/2012 9009 QUILL CORPORATION INK 245.54 <br /> 06/12 06/28/2012 9010 SUN LIFE FINANCIAL LIFE /DISABILITY JULY 96.80 <br /> 06/12 06/28/2012 9011 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 487.49 <br /> 06/12 06/28/2012 9012 US HEALTH WORKS MEDICAL PRE - EMPLOYMENT /SW 485.00 <br /> Grand Totals: 4,909.30 <br /> M = Manual Check, V = Void Check <br />