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I <br /> CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Che Issue Dates: 11 -11/24/2010 Nov 24, 2010 10:45AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> P Issue Date Payee Amount <br /> 11/10 11/24/2010 8105 A.T.O.M. LAW ENFORCEMENT TRAINING KC 100.00 <br /> 11/10 11/24/2010 8106 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION JF 21.40 <br /> 11/10 11/24/2010 8107 BNA BOOKS LAW OFFICERS POCKET MANUAL 469.00 <br /> 11/10 11/24/2010 8108 CITY OF CIRCLE PINES FORFEITURE PROCEEDS VOLVO 1,733.70 <br /> 11/10 11/24/2010 8109 CONNEXUS ENERGY ELECTRIC 1,280.08 <br /> 11/10 11/24/2010 8110 CROWN TROPHY PLAQUE 95.34 <br /> 11/10 11/24/2010 8111 DEPUTY REGISTRAR #150 TITLE TRANSFER 94 BUICK 20.00 <br /> 11/10 11/24/2090 8112 HEALTH PARTNERS DEC HEALTH INS 9,740.80 <br /> 11/10 11/24/2010 8113 HOLIDAY FLEET FUEL 3,951.68 <br /> 11/10 11/24/2010 8114 CITY OF LEXINGTON LUMINA FORFEITURE PROCEEDS 16.50 <br /> 11/10 11/24/2010 8115 MN CHIEFS OF POLICE ASSOC EXECUTIVE TRAINING INST RN 375.00 <br /> 11/10 11/24/2010 8116 QUILL CORPORATION TONER/INK 956.54 <br /> 11/10 11/24/2010 8117 STATE OF MINNESOTA SEIZED PROP PROCEEDS JF 10.70 <br /> 11/10 11/24/2010 8118 MENDEE TARNOWSKI EMTP,RN CPR/AED COURSE 270.00 <br /> 11/10 11/24/2010 8119 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES 101.13 <br /> 11/10 11/24/2010 8120 NEXTEL COMMUNICATIONS CELL PHONES 280.88 I <br /> 11/10 11/24/2010 8121 QUILL CORPORATION LASER CARTRIDGES/CALENDARS 238.41 I <br /> 11/10 11/24/2010 8122 TELECIDE PRODUCTIONS, INC COMPUTER MTC/SUPPORT 94.99 <br /> 91/10 11/24/2010 8123 FAMOUS DAVE'S RESERVES PLAINING/TRAINING MEE 258.01 ' <br /> Grand Totals: 20,014.16 <br /> I <br /> � <br /> I <br /> M= Manual Check, V= Void Check <br />