Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:4/11/2015-4/22/2015 Apr 22,2015 03:05PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/15 04/22/2015 10349 BCA/MNJIS SECTION 1ST QTR CJDN CONNECT 390.00 <br /> 04/15 04/22/2015 10350 CENTENNIAL UTILITIES MARCH UTILITIES 437.11 <br /> 04/15 04/22/2015 10351 CENTURY LINK COMMUMICATIONS 118.12 <br /> 04/15 04/22/2015 10352 CONNEXUS ENERGY MARCH ELECTRIC 2,549.78 <br /> 04/15 04/22/2015 10353 DELTA DENTAL MAY DENTAL 1,303.65 <br /> 04/15 04/22/2015 10354 DEPUTY REGISTRAR#150 2 FORFEIT VEH TRANSF 02 SATURN/ 41.50 <br /> 04/15 04/22/2015 10355 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 1,240.76 <br /> 04/15 04/22/2015 10356 E C S 1, INC SEMI ANNUAL FIRE ALARM INSPECTI 255.16 <br /> 04/15 04/22/2015 10357 ENVENTIS TELECOM, INC PHONES 410.55 <br /> 04/15 04/22/2015 10358 HEALTH PARTNERS MAY HEALTH INS 11,303.66 <br /> 04/15 04/22/2015 10359 HOLIDAY FLEET MARCH FUEL 2,887.37 <br /> 04/15 04/22/2015 10360 KEEPRS, INC UNIFORMS/SAFETY VEST 1,175.99 <br /> 04/15 04/22/2015 10361 MATHEW LANGRECK TZD CONF HOTEL REIMB 193.68 <br /> 04/15 04/22/2015 10362 MMKR INC PROGRESS BILLING 2014 AUDIT 3,500.00 <br /> 04/15 04/22/2015 10363 MN SHERIFFS ASSOCIATION CONF ADVANCED GUN LAWS RB 120.00 <br /> 04/15 04/22/2015 10364 NEAL A.NOREN BLDG MTC HOURS 105.00 <br /> 04/15 04/22/2015 10365 QUILL CORPORATION OFFICE SUPPLIES-ENVELOPES/MISC 75.99 <br /> 04/15 04/22/2015 10366 SIRCHIE SALES TAX 212.05 <br /> 04/15 04/22/2015 10367 SUN LIFE FINANCIAL MAY LIFE/DISABILITY 100.26 <br /> Grand Totals: 26,420.63 <br /> M=Manual Check,V=Void Check <br /> 12 <br />