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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/12/2014-12/30/2014 Dec 30,2014 03:12PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/14 12/30/2014 10183 PATRICK ALDRICH BOOTS REIMB 125.00 <br /> 12/14 12/30/2014 10184 ANOKA COUNTY NOV INTERNET ACCESS 410.18 <br /> 12/14 12/30/2014 10185 BCA CJTE DMT-G RECERTIFICATION BJ 225.00 <br /> 12/14 12/30/2014 10186 BILLS GUN SHOP&RANGE NORTH RANGE 214.25 <br /> 12/14 12/30/2014 10187 CENTENNIAL UTILITIES NOV UTILITIES 540.42 <br /> 12/14 12/30/2014 10188 CONNEXUS ENERGY NOV ELECTRIC 2,621.05 <br /> 12/14 12/30/2014 10189 DATALINK FIREWALL 2,969.49 <br /> 12/14 12/30/2014 10190 DELL MARKETING L.P. LAPTOP 1,014.29 <br /> 12/14 12/30/2014 10191 DON'S CIRCLE SERVICE, INC VEH REPAIRS&MTC 1,202.73 <br /> 12/14 12/30/2014 10192 GREEN LIGHTS RECYCLING, INC EQUIP BATTERY RECYCLING 5.96 <br /> 12/14 12/30/2014 10193 HEALTH PARTNERS JAN HEALTH INS 11,303.66 <br /> 12/14 12/30/2014 10194 KEEPRS, INC UNIFORMS 1,249.84 <br /> 12/14 12/30/2014 10195 LAW ENFORCEMENT ASSOC. INC. SALES TAX 40.05 <br /> 12/14 12/30/2014 10196 LOFFLER SALES TAX 66.00 <br /> 12/14 12/30/2014 10197 NEAL A.NOREN BLDG MTC HOURS 120.00 <br /> 12/14 12/30/2014 10198 PETTY CASH/JOE WRESSELL POSTAGE 38.20 <br /> 12/14 12/30/2014 10199 QUILL CORPORATION OFFICE SUPPLIES 74.84 <br /> 12/14 12/30/2014 10200 SUN LIFE FINANCIAL JAN LIFE/DISABILITY 100.26 <br /> 12/14 12/29/2014 201405 WELLS FARGO HSA PMT-DP 4,654.15 <br /> Grand Totals: 26,975.37 <br /> M =Manual Check,V=Void Check <br /> 18 <br />