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i <br /> CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2h1/2011 - 2l11l2011 Feb 11, 2011 �3:52PM <br /> Report Criteria: <br /> ; Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/11 02/11/2011 8244 ACTION FLEET, INC MAP LIGHT LED'S 100.76 <br /> 02i11 02/11/2011 8245 ANOKA COUNTY TREASURY DEPT 2010 CREDIT CHECKS 38.79 <br /> , 02/11 02/11/2011 8246 ANOKA COUNTY 4TH QTR CENTRAL RECORDS PROJ 473.68 <br /> 02/11 02/11/20ti 1 8247 CITY CENTER HOTEL LODGING 154.52 <br /> 02/11 02/11/2011 8248 COVERALL OF TWIN CITIES, INC FEB CLEANING SERVICE 796.22 <br /> 02/11 02/11/2011 8249 DON'S CIRCLE SERVICE, INC VEH REPAIRS & M7C 784.66 <br /> 02/11 02/11/2011 8250 FOREMOST PROMOTIONS, INC POLICE CAR KEY TAG/FLYER 502.50 <br /> 02l11 02/11/2011 8251 GTS HSEM GOV CONF-MICHELLE LAKSO 250.00 <br /> , 02/11 02/11/2011 8252 MICHELLE LAKSO CERT HOURS 1,474.00 <br /> 02/11 02/11l2011 8253 NEIL NELSON & ASSOCIATES TACTICAL SEARCH & SEIZURE COUR 270.00 <br /> 02/11 02/11/2011 8254 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 100.89 <br /> 02/11 02/11/2011 8255 QUILL CORPORATION OFFICE SUPPLIES CLIPS/CDS 456.63 <br /> 02/11 02/11/2011 8256 TELECIDE PRODUCTIONS, INC COMPUTER SUPPORT 15.00 <br /> Grand Totals: 5,417.65 <br /> i <br /> . <br /> M= Manual Check, V= Void Check <br /> ' 8 <br />