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2010-12-22 CC Packet
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2010-12-22 CC Packet
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12/17/2010 12:11:48 PM
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CENTENNfAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check issue Dates: 12/1/2010 - 12/9/2010 Dec 09, 2010 11:53AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/10 12/08/2010 8011 DEPUTY REGISTRAR #150 TABS 2009 UNMARKED 13.50- V <br /> 12/10 12/02/2010 8124 BCA - BTS LIQ LICENSE APPL FINGERPRINT CA 145.50 M <br /> 12/10 12/09/2010 8125 AMERICAN GOODYEAR-GEMINI, INC 16 TIRES 1,843.24 <br /> 12/10 12/09/2010 8126 COVERALL OF TWIN CITIES, INC DEC CLEANING SERVICE 796.22 <br /> 12/10 12/09/2010 8127 DAKOTA COUNTY RECEIVING CENTE DETOX TRANSPORT 67.00 <br /> 12/10 12/09/2010 8128 DON'S CIRCLE SERVICE, INC NOV VEH REPAIRS & MTC 1,305.39 <br /> 12/10 12/09/2010 8129 FINGERPRINT AMERfCA, INC CHILD IDENTIFICATION KITS 177.00 <br /> 12/10 12/09/2010 8130 GALES AUTO BODY, INC 2009 SQUAD REPAIR 1,233.69 <br /> 12/10 12/09/2010 8131 IMAGE PRINTING & GRAPHICS, INC BUSINESS CARDS 106.21 <br /> 12/10 12/09/2010 8132 I A P E TRAINING B JACOBSON 675.00 <br /> 12/10 12/09/2010 8133 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 19.74 <br /> 12/10 12/09/2010 8134 MICHELLE LAKSO CERT HOURS 803.00 <br /> 12/10 12/09/2010 8135 LEAGUE OF MN CITIES INS TRUST WK COMP 13.70 <br /> 12/10 12/09/2010 8136 MAIN FLORAL, INC FLOWERS 59.40 <br /> 12/10 12l09/2010 8137 MCAA 5 CRIMINAL CODE BOOKS 119.99 <br /> 12/10 12/09/2010 8138 RON NELSON TUITION REIMB 1,529.44 <br /> 12l10 12/09/2010 8139 PETERSON COMPANIES, iNC NOV GROUNDS MTC 949.17 <br /> 12/10 12/09/2010 8140 QWES7 CENTERVILLE PH 167.22 <br /> 12/10 12/09/2010 8141 SHRED RIGHT, INC SECURITY CONSOLE FEES 105.01 <br /> 12/10 12/09/2010 8142 STREICHER'S, INC AMMO 192.38 <br /> 12/10 12/09/2010 8143 UNIFORMS UNLIMITED, INC UNIFORMS 184.02 I <br /> Grand Totals: 10,478.82 <br /> M= Manua! Check, V= Void Check <br /> 7 <br />
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