Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/15/2013 - 11/26/2013 Nov 26, 2013 04:13PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/13 11/26/2013 9691 ANOKA COUNTY OCT INTERNET 365.83 <br /> 11/13 11/26/2013 9692 BARNUM GATE SERVICES, INC BLDG GATE REPAIR 284.69 <br /> 11/13 11/26/2013 9693 CONNEXUS ENERGY OCT ELECTRIC 1,917.00 <br /> 11/13 11/26/2013 9694 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 1,054.05 <br /> 11/13 11/26/2013 9695 GECRB /AMAZON BATTERIES 33.48 <br /> 11/13 11/26/2013 9696 MSCIC TRAINING CONFERENCE 75.00 <br /> 11/13 11/26/2013 9697 NEXTEL COMMUNICATIONS CELL PHONES 468.59 <br /> 11/13 11/26/2013 9698 QUILL CORPORATION COPY PAPER/PRINTER INK/MISC 219.79 <br /> 11/13 11/26/2013 9699 SUN LIFE FINANCIAL DEC LIFE /DISABILITY INS 109.06 <br /> 11/13 11/26/2013 9700 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 1,117.37 <br /> Grand Totals: 5,644.86 <br /> M = Manual Check, V = Void Check <br /> 14 <br />