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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 9/12/2014-9/25/2014 Sep 25,2014 01:43PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09/14 09/25/2014 10066 CMI, INC. DRY GAS CYLINDER 125.54 <br /> 09/14 09/25/2014 10067 CENTENNIAL UTILITIES JULY/AUGUST UTILITIES 1,155.31 <br /> 09/14 09/25/2014 10068 CENTURY LINK COMMUNICATIONS 175.24 <br /> 09/14 09/25/2014 10069 CONNEXUS ENERGY AUGUST UTILITIES 2,626.11 <br /> 09/14 09/25/2014 10070 ENVENTIS TELECOM, INC PHONE 405.85 <br /> 09/14 09/25/2014 10071 HEALTH PARTNERS OCT HEALTH INS 9,923.30 <br /> 09/14 09/25/2014 10072 HENNEPIN TECHNICAL COLLEGE TRAINING RB 195.00 <br /> 09/14 09/25/2014 10073 HOLIDAY FLEET AUGUST FUEL 4,122.94 <br /> 09/14 09/25/2014 10074 KEEPRS, INC UNIFORMS APPLIED CR 246212-80 71.00 <br /> 09/14 09/25/2014 10075 PITNEY BOWES INC INK CARTRIDGE 123.84 <br /> 09/14 09/25/2014 10076 SHRED-N-GO, INC SHREDDING SERVICE 40.00 <br /> 09/14 09/25/2014 10077 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 1,486.46 <br /> 09/14 09/25/2014 10078 TWIN CITY GARAGE DOOR CO BLDG DOOR MTC 562.74 <br /> 09/14 09/25/2014 10079 WHITE BEAR TOWNSHIP HOLIDAY VEHICLE MTC 250.00 <br /> Grand Totals: 21,263.33 <br /> M= Manual Check,V=Void Check <br /> 11 <br />