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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/14/2014 - 3/27/2014 Mar 27, 2014 11:30AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/14 03/27/2014 9839 AVENET, LLC WEBSITE HOSTING /DESIGN 450.00 <br /> 03/14 03/27/2014 9840 BCA CJTE TRAINING BJ 570.00 <br /> 03/14 03/27/2014 9841 CENTENNIAL UTILITIES FEB UTILITIES 1,140.61 <br /> 03/14 03/27/2014 9842 CONNEXUS ENERGY FEB ELECTRIC 3,489.09 <br /> 03/14 03/27/2014 9843 DELL MARKETING L.P. 3 COMPUTERS 3,358.39 <br /> 03/14 03/27/2014 9844 DEPUTY REGISTRAR #150 VEH RENEWAL 12.00 <br /> 03/14 03/27/2014 9845 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 2,084.50 <br /> 03/14 03/27/2014 9846 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 402.51 <br /> 03/14 03/27/2014 9847 MINNEAPOLIS FINANCE DEPT ANNUAL APS ACCESS FEE 204.00 <br /> 03/14 03/27/2014 9848 NAC MECHANICAL & ELEC SERVICES BLDG HEATER REPAIR 1,019.34 <br /> 03/14 03/27/2014 9849 PITNEY BOWES INC POSTAGE METER RENTAL 73.77 <br /> 03/14 03/27/2014 9850 QUILL CORPORATION TONER/MISC OFFICE SUPPLIES 375.66 <br /> 03/14 03/27/2014 9851 PAUL H STEFFEL INS AGENT OF RECORD 1,500.00 <br /> 03/14 03/27/2014 9852 SUN LIFE FINANCIAL APRIL LIFE /DISABILITY 95.86 <br /> Grand Totals: 14,775.73 <br /> M = Manual Check, V = Void Check <br /> 121 <br />