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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/13/2013 - 12/19/2013 Dec 19, 2013 01:46PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/13 12/16/2013 9712 MSCIC TRAINING CONFERENCE KC 75.00- V <br /> 12/13 12/19/2013 9719 ASPEN MILLS, INC UNIFORMS 778.95 <br /> 12/13 12/19/2013 9720 BULBS.COM BALLASTS 175.66 <br /> 12/13 12/19/2013 9721 CENTURY LINK COMMUNICATIONS 173.95 <br /> 12/13 12/19/2013 9722 CONNEXUS ENERGY NOV ELECTRIC 2,502.95 <br /> 12/13 12/19/2013 9723 DEPUTY REGISTRAR #150 VEH RENEWAL 12.00 <br /> 12/13 12/19/2013 9724 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 885.10 <br /> 12/13 12/19/2013 9725 ENVENTIS TELECOM, INC PHONE & LONG DISTANCE 400.28 <br /> 12/13 12/19/2013 9726 HEALTH PARTNERS JAN HEALTH INS 9,897.50 <br /> 12/13 12119/2013 9727 MSCIC TRAINING CONFERENCE RB 75.00 <br /> 12/13 12/19/2013 9728 NEAL A. NOREN BLDG MTC HOURS 75.00 <br /> 12/13 12/19/2013 9729 PITNEY BOWES POSTAGE METER RENTAL 73.77 <br /> 12/13 12/19/2013 9730 QUILL CORPORATION OFFICE SUPPLIES 58.91 <br /> 12/13 12/19/2013 9731 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 587.81 <br /> Grand Totals: 15,621.88 <br /> M = Manual Check, V = Void Check <br /> 13 <br />