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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/28/2014 - 3/13/2014 Mar 13, 2014 01:44PM <br /> Zeport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/14 03/13/2014 9822 ANOKA CO TREASURY DEPT. 2014 JLEC SHARED COSTS RECORD 5,391.25 <br /> 03/14 03/13/2014 9823 CENTURY LINK COMMUNICATIONS 174.14 <br /> 03114 03/13/2014 9824 COVERALL OF THE TWIN CITIES MARCH CLEANING SERVICE 796.22 <br /> 03/14 03/13/2014 9825 DELL MARKETING L.P. 2 COMPUTERS 1,467.76 <br /> 03/14 03/13/2014 9826 DELTA DENTAL APR DENTAL 1,303.65 <br /> 03/14 03/13/2014 9827 GECRB /AMAZON OFFICE SUPPLIES 38.07 <br /> 03/14 03/13/2014 9828 HEALTH PARTNERS APRIL HEALTH INS 9,897.50 <br /> 03/14 03/13/2014 9829 HOLIDAY FLEET FUEL 4,073.31 <br /> 03/14 03/13/2014 9830 KEEPRS, INC AMMUNITION 885.60 <br /> 03/14 03/13/2014 9831 MN ASSOC OF WOMENS POLICE MAWP ANNUAL TRAINING CONF 235.00 <br /> 03/14 03/13/2014 9832 NEAL A. NOREN BLDG MTC HOURS 105.00 <br /> 03/14 03/13/2014 9833 O'REILLY AUTOMOTIVE, INC VEH MTC 39.60 <br /> 03/14 03/13/2014 9834 QUILL CORPORATION OFFICE SUPPLIES PRINTER INK/MISC 454.75 <br /> 03/14 03/13/2014 9835 SHRED -N -GO, INC SHREDDING SERVICE 35.00 <br /> 03/14 03/13/2014 9836 SUN LIFE FINANCIAL MARCH LIFE /DISABILITY 104.66 <br /> 03/14 03/13/2014 9837 TOP GREEN FEB SNOW /REMOVAL SERV 671.98 <br /> 03/14 03/13/2014 9838 VERIZON WIRELESS CELL PHONES 183.80 <br /> Grand Totals: 25,857.29 <br /> M = Manual Check, V = Void Check <br /> 13 <br />