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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:4/11/2014-4/24/2014 Apr 24,2014 03:33PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/14 04/24/2014 9872 ANOKA COUNTY MAR INTERNET ACCESS 2,601.70 <br /> 04/14 04/24/2014 9873 ANOKA CO TREASURY DEPT. MAY BROADBAND 75.00 <br /> 04/14 04/24/2014 9874 CENTENNIAL UTILITIES MARCH UTILITIES 715.18 <br /> 04/14 04/24/2014 9875 CENTURY LINK CENTERVILLE PHONE 57.20 <br /> 04/14 04/24/2014 9876 CONNEXUS ENERGY MARCH ELECTRIC 2,964.10 <br /> 04/14 04/24/2014 9877 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 1,910.78 <br /> 04/14 04/24/2014 9878 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 276.00 <br /> 04/14 04/24/2014 9879 ENVENTIS TELECOM, INC PHONES 399.95 <br /> 04/14 04/24/2014 9880 GALES AUTO BODY, INC 2011 VEH REPAIR 885.84 <br /> 04/14 04/24/2014 9881 HEALTH PARTNERS MAY HEALTH INS 9,897.50 <br /> 04/14 04/24/2014 9882 HOLIDAY FLEET FUEL 4,143.13 <br /> 04/14 04/24/2014 9883 INTOXIMETERS, INC SALES TAX 80.00 <br /> 04/14 04/24/2014 9884 KEEPRS, INC UNIFORMS 19.72 <br /> 04/14 04/24/2014 9885 LOFFLER SALES TAX 170.00 <br /> 04/14 04/24/2014 9886 MN UNEMP INS 1ST QTR UNEMP INS 1,77 <br /> 04/14 04/24/2014 9887 PLEAA PLEAA TRAINING DA/KH 100.00 <br /> 04/14 04/24/2014 9888 PETTY CASH/JOE WRESSELL POSTAGE 50.65 <br /> 04/14 04/24/2014 9889 QUILL CORPORATION OFFICE SUPPLIES 670.34 <br /> 04/14 04/24/2014 9890 VISUAL PRO 360, INC 2-MICROSOFT OFFICE 598.48 <br /> Grand Totals: 25,617.34 <br /> M=Manual Check,V=Void Check <br /> 63 <br />