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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates:8/14/2015-8/27/2015 Aug 27,2015 11:18AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/15 08/27/2015 10509 AMAZON BATTERIES 18.64 <br /> 08/15 08/27/2015 10510 CONNEXUS ENERGY JULY ELECTRIC 2,522.66 <br /> 08/15 08/27/2015 10511 DELL MARKETING L.P. 2 LAPTOPS 8,363.09 <br /> 08/15 08/27/2015 10512 DELTA DENTAL ADD D.SPRENG EFT 7/15-ADDL FOR 244.05 <br /> 08/15 08/27/2015 10513 DON'S CIRCLE SERVICE, INC VEH MTC&REPAIRS 1,575.20 <br /> 08/15 08/27/2015 10514 KEEPRS, INC UNIFORMS 192.47 <br /> 08/15 08/27/2015 10515 NEAL A.NOREN BLDG MTC HOURS 90.00 <br /> 08/15 08/27/2015 10516 PURCHASE POWER INC POSTAGE 146.99 <br /> 08/15 08/27/2015 10517 QUILL CORPORATION OFFICE SUPPLIES 224.40 <br /> 08/15 08/27/2015 10518 SHRED-N-GO, INC SHREDDING SERVICE 40.00 <br /> 08/15 08/27/2015 10519 SUN LIFE FINANCIAL SEPT LIFE/DISABILITY 104.14 <br /> 08/15 08/27/2015 10520 SUPPLYWORKS TOWELS/TISSUE/LINERS 795.61 <br /> Grand Totals: 14,317.25 <br /> M =Manual Check,V=Void Check <br /> 8 <br />