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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/12/2011 - 2/24/2011 Feb 24, 2011 02:13PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period i D ate Payee Amount <br /> 02/11 02/24/2011 8217 GRAINGER LIFESAVER THROW BAGS 514.41- V <br /> 02/11 02/24/2011 8257 ANOKA COUNTY JAN INTERNET ACCESS 338.26 <br /> 02/11 02/24/2011 8258 SCOTT ARNTZEN MAGAZINE HOLDER 26.60 <br /> 02/11 02/24/2011 8259 BCA LIQ LICENSE APPL FINGERPRINT CA 97.00 <br /> 02/11 OZ/2M2011 8260 CENTENNIAL UTILITIES JAN UT{LITIES 975.54 <br /> 02/11 02/24/2011 8261 TAN CHAU INTERPRETING SERVICE 80.00 <br /> 02/11 02/24/2011 8262 CONNEXUS ENERGY JAN ELECTRIC 2,970.62 <br /> 02N 1 02/24/2011 8263 GARY L FISCHLER & ASSOCIATES, P LEADERSHIP & MGMT EVALUATON 2,475.00 <br /> 02/11 02/24/2011 8264 GRAFIX SHOPPE, INC NEW VEHICLE SETUP 2,100.00 <br /> 02/11 02/24/2011 8265 HEALTH PARTNERS MARCH HEALTH INS 6,671.60 <br /> 02h 1 02/24/2011 8266 HOLIDAY FLEET JAN FUEL 4,297.86 <br /> 02l11 02l24/2011 8267 LEAGUE OF MN CITIES INS TRUST UMBRELIA COVERAGE 23,376.00 <br /> 02h 1 02/24/2011 8268 METRO SALES, INC COPIER MTC CONTRACT 02/11-02/12 696.53 <br /> 02/11 OZ/24/2011 8269 MIDWEST GOVERNMENT ADVISORS BACKGROUND CHECKS 4,500.00 <br /> 02/11 OZ/24/2011 8270 NEXTEL COMMUNICATIONS CELL PHONES 280.89 <br /> 02/11 02/24/2011 8271 NORTHERN AIR CORPORATION BLDG HEATER MTC 842.00 ' <br /> 02/11 02/24/2011 8272 QUILL CORPORATION TONER/COPY PAPER 419.85 <br /> 02/11 02/24/2011 8273 QWEST CENTERVILLE PH 55.92 <br /> 02/11 OZ/24/2011 8274 SHRED RIGHT, INC SHREDDING 64.06 ' <br /> 02/11 02/24/2011 8275 SKILL PATH SEMINARS SEMINAR CL 99.00 <br /> 02/11 02/24/2011 8276 TELECIDE PRODUCTIONS, INC COMPUTER SUPPORT 30.00 <br /> 02/11 02/24/2011 8277 THOMSON WEST 2 CRIMINAL LAW 2011 BOOKS 294.59 <br /> Grand Totals: 50,176.91 i <br /> I <br /> M= Manual Check, V= Void Check <br /> 9 <br />