Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 9/13/2013 - 9/25/2013 Sep 25, 201 01:11 P <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09/13 09/25/2013 9578 CENTER FOR PUBLIC SAFETY TRAINING LEADERSHIP PROGRAM 800.00- V <br /> 09113 0912512013 9614 CONNEXUS ENERGY AUG ELECTRIC 2,542.96 <br /> 09/13 09/25/2013 9615 ENVENTIS TELECOM, INC PHONES /LONG DIST 404.72 <br /> 09/13 09/25/2013 9616 GECRB /AMAZON BATTERIES 993.53 <br /> 09/13 09/25/2013 9617 GLOCK PROFESSIONAL, INC TRAINING ARMORER'S COURSE JZ 195.00 <br /> 09/13 09125/2013 9618 HEALTH PARTNERS OCT HEALTH INS 9,482.20 <br /> 09/13 09/25/2013 9619 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 468.15 <br /> 09/13 09/25/2013 9620 PLEAA FALL TRAINING NN /CL 70.00 <br /> 09/13 09/25/2013 9621 PITNEY BOWES POSTAGE METER RENTAL 73.77 <br /> 09/13 09/25/2013 9622 PUBLIC AGENCY TRAINING COUNCIL TRAINING BJS 425.00 <br /> 09/13 09/25/2013 9623 POSTNET POSTAGE 43.67 <br /> 09/13 09/25/2013 9624 QUILL CORPORATION OFFICE SUPPLIES 53.51 <br /> 09/13 09/25/2013 9625 SHRED -N -GO, INC SHREDDING SERVICE 35.00 <br /> Grand Totals: 13,987.51 <br /> M = Manual Check, V = Void Check <br /> 7 <br />