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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 11/13/2015-11/25/2015 Nov 25,2015 04:56PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/15 11/25/2015 10616 ANOKA COUNTY ATTORNEY FOREFEITURE DISTRIBUTION WU 489.40 <br /> 11/15 11/25/2015 10617 COCHRAN RECOVERY SERVICES INC DETOX TRANSPORT 67.00 <br /> 11/15 11/25/2015 10618 CONNEXUS ENERGY OCT ELECTRIC 1,896.06 <br /> 11/15 11/25/2015 10619 GALES AUTO BODY, INC 2013 SQUAD REPAIR 847.27 <br /> 11/15 11/25/2015 10620 GRAFIX SHOPPE, INC VEH SETUP 2016 FORD 1,278.00 <br /> 11/15 11/25/2015 10621 HEALTH PARTNERS DEC HEALTH INS 11,683.18 <br /> 11/15 11/25/2015 10622 METRO SALES, INC COPIER CONTRACT 109.54 <br /> 11/15 11/25/2015 10623 MN DEPT OF FINANCE FORFEITURE DISTRIBUTION JD 244.70 <br /> 11/15 11/25/2015 10624 NAC PREVENTATIVE MTC AGREE 842.00 <br /> 11/15 11/25/2015 10625 QUILL CORPORATION BATTERIES 108.74 <br /> 11/15 11/25/2015 10626 SUN LIFE FINANCIAL DEC LIFE/DISABILITY 99.36 <br /> 11/15 11/25/2015 10627 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 763.12 <br /> Grand Totals: 18,428.37 <br /> M=Manual Check,V=Void Check <br /> 52 <br />