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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7/11/2012 - 7/26/2012 Jul 26, 2012 11:11AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07/12 07/26/2012 9043 AMSAN , INC CLEANING SUPPLIES 241.66 <br /> 07/12 07/26/2012 9044 ANOKA COUNTY JUNE INTERNET ACCESS 878.26 <br /> 07/12 07/26/2012 9045 ASPEN MILLS, INC UNIFORMS 2,371.48 <br /> 07/12 07/26/2012 9046 BULBS.COM BUILDING SUPPLIES/BULBS 99.75 <br /> 07/12 07/26/2012 9047 CENTENNIAL UTILITIES JUNE UTILITIES 536.60 <br /> 07/12 07/26/2012 9048 CONNEXUS ENERGY JUNE ELECTRIC 2,141.72 <br /> 07/12 07/26/2012 9049 DELTA DENTAL AUGUST DENTAL 1,092.30 <br /> 07/12 07/26/2012 9050 EMERGENCY AUTO TECH ,INC UNMARKED REPAIR 84.15 <br /> 07/12 07/26/2012 9051 HEALTH PARTNERS AUG HEALTH INS 7,985.00 <br /> 07/12 07/26/2012 9052 KEEPRS, INC LEVEL 3 SHERPA BW 1,848.94 <br /> 07/12 07/26/2012 9053 MICHELLE LAKSO ICE/WATER REIMB 14.67 <br /> 07/12 07/26/2012 9054 MN CHIEFS OF POLICE ASSOC. PERMIT TO ACQUIRE FORMS 326.99 <br /> 07/12 07/26/2012 9055 NEXTEL COMMUNICATIONS CELL PH SERV /1 NEW PHONE 684.00 <br /> 07/12 07/26/2012 9056 NEAL A. NOREN BLDG MTC HOURS 60.00 <br /> 07/12 07/26/2012 9057 QUILL CORPORATION MEMO BOOKS 165.93 <br /> 07/12 07/26/2012 9058 SHRED -N -GO, INC SHREDDING SERVICE 34.00 <br /> 07/12 07/26/2012 9059 SUN LIFE FINANCIAL AUG LIFE/DISABILITY INS 105.60 <br /> 07/12 07/26/2012 9060 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 115.17 <br /> 07/12 07/26/2012 9061 TITAN ENERGY SYSTEMS, INC ANNUAL MTC GENERATOR EQUIP 793.00 <br /> Grand Totals: 19,579.22 <br /> M = Manual Check, V = Void Check <br /> 10 <br />