Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check Issue Dates: 6/13/2014 - 712/2014 <br />Page: 1 <br />Jul 02, 2014 03:051PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />PeriodIssue Date <br />Payee <br />Description <br />Check <br />Amount <br />06114 <br />06/16/2014 <br />9963 <br />METRO COUNT USA, INC <br />EQUIPMENT BATTERY PACK <br />30.00 M <br />07/14 <br />07/02/2014 <br />9964 <br />ANOKA COUNTY <br />MAY INTERNET <br />36523 <br />07/14 <br />07/02/2014 <br />9965 <br />ANOKA CO TREASURY DEPT, <br />JULY BROADBAND <br />75.00 <br />07/14 <br />07/02/2014 <br />9966 <br />ASPEN MILLS, INC <br />UNIFORMS <br />30.50 <br />07/14 <br />07/02/2014 <br />9967 <br />BILLS GUN SHOP & RANGE NORTH <br />SIGHTING RIFLE <br />20.00 <br />07/14 <br />07/02/2014 <br />9968 <br />BULBS.COM <br />SALES TAX <br />153,60 <br />07/14 <br />07/02/2014 <br />9969 <br />CLEAN WINDOWS BY NATE <br />BLDG MTC <br />256.50 <br />07/14 <br />07/02/2014 <br />9970 <br />CONNEXUS ENERGY <br />MAY ELECTRIC <br />2,213.94 <br />07/14 <br />07/02/2014 <br />9971 <br />DELTA DENTAL <br />AUGUST DENTAL <br />1,303,65 <br />07/14 <br />07/02/2014 <br />9972 <br />DON'S CIRCLE SERVICE, INC <br />VEH REPAIRS & MTC <br />2,428.37 <br />07/14 <br />07/02/2014 <br />9973 <br />EMERGENCY AUTO TECH ,INC <br />VEH MTC <br />636.10 <br />07114 <br />07/02/2014 <br />9974 <br />FRATTALLONES HARDWARE, INC. <br />CLEANINGIBLDG SUPPLIES <br />14.72 <br />07114 <br />07/02/2014 <br />9975 <br />GECRB/AMAZON <br />SALES TAX <br />601.60 <br />07/14 <br />07/02/2014 <br />9976 <br />HOLIDAY FLEET <br />FUEL <br />4,580.45 <br />07/14 <br />07/02/2014 <br />9977 <br />JOHN'S GLASS SERVICE <br />2009 FORD REPAIR <br />709.80 <br />07114 <br />07102/2014 <br />9978 <br />KEEPRS, INC <br />UNIFORMS/SAFETY VEST PA <br />1,22118 <br />07/14 <br />07102/2014 <br />9979 <br />PITNEY BOWES INC <br />POSTAGE METER RENTAL <br />73.77 <br />07/14 <br />07102/2014 <br />9980 <br />QUILL CORPORATION <br />FLASH DRIVES <br />227.77 <br />07/14 <br />07/02/2014 <br />9981 <br />SHRED-N-GO, INC <br />SHREDDING SERVICE <br />35.00 <br />07/14 <br />07/02/2014 <br />9982 <br />SUN LIFE FINANCIAL <br />JULY LIFE/DISABILITY INS <br />100.26 <br />07/14 <br />07/02/2014 <br />9983 <br />TOP GREEN <br />LAWN MTCIMULCH INSTALL <br />1,196.98 <br />07/14 <br />07/02/2014 <br />9984 <br />VISUAL PRO 360, INC <br />TWO COMPUTERS <br />3,900.94 <br />Grand Totals: 20,177.36 <br />M = Manual Check, V = Vold Check <br />-34- <br />