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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> C Issue Dates: 1/25/2011 -1/27/2011 Jan 27, 2011 03:21 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/11 01/27/2011 8212 ANOKA CO CHIEFS OF POLICE ASSN DUES SHELLUM 237.00 <br /> 01l11 01/27/2011 8213 CITY OF CENTERVILLE 2010 FORFEITURE FUNDS 12,477.45 <br /> 01/11 01/27/2011 8214 CITY OF CIRCLE PINES 2010 FOFEITURE FUNDS 12,477.45 <br /> 01/11 01/27/2011 8215 CONNEXUS ENERGY DEC ELECTRIC 2,451.43 <br /> 01/11 01/27/2011 8216 DELL MARKETING L.P. 3 COMPUTERS 6,443.66 <br /> 01/11 01/27/2011 8217 GRAINGER LIFESAVER THROW BAGS 514.41 <br /> 01/11 01/27/2011 8218 KEEPRS, INC GLOCK TRAINING GUN 508.71 <br /> 01/11 01/27/2011 8219 CITY OF LEXINGTON 2010 FORFEIl"URE FUNDS 12,477.45 <br /> 01/11 01/27/2011 8220 MATTHEWS LUNCHES INTERVIEWS 109.27 <br /> 01/11 01/27/2011 8221 NEXTEL COMMUNICATIONS CELL PHONES 278.86 <br /> 01/11 01/27/2011 8222 PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION RADAR/LASER UNITS 300.00 <br /> 01/11 01/27/2011 8223 PURCHASE POWER POSTAGE 207.99 <br /> 01/11 01/27/2011 8224 TWIN CITY GARAGE DOOR CO DOOR MTC 444.94 <br /> 01/11 01(27/2011 8225 UPPER MIDWEST COMM POLICING FEB INTERIM DiRECTOR 9,575.00 <br /> Grand Totals: 58,503.62 <br /> M= Manual Check, V= Void Check <br /> 5 <br />