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2011-08-10 CC Packet
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2011-08-10 CC Packet
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8/4/2011 3:16:52 PM
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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 7ft512011 - 7/28/2011 Jul 28, 2011 10:08AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Ch�k Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07111 07128f2011 8528 ANOKA COUNTY 2ND QTR MDT ACCESS 540.00 <br /> 07/11 07/2812011 8529 JAMES E ARNTZEN EVIDENCE ROOM WALL CONSTRUCT 5,004.96 <br /> 07l11 07/2812011 8530 BULBS.COM 4 BALLASTS 69.96 <br /> 07/11 0712812011 8531 CONNEXUS ENERGY ELECTRIC 2,038.58 <br /> 07/11 07/2812011 8532 LEAGUE OF MN CITIES INS TRUST 2010 WORKCOMP ADJ 784.00 <br /> 07/11 07/28/2011 8533 NEXTEL COMMUNICATIONS 3 CELL PHONESICELL PHONE SERVI 632.75 <br /> 07l11 07l28l2011 8534 NORTHERN AIR CORPORATION BLDG MTC 228.50 <br /> 07/11 07I28/2D11 8535 PURCHASE POWER POSTAGE 207.99 <br /> 07/11 07/28/2011 8536 TELECIDE PRODUCTIONS, INC COMPUTER MTClSUPPORT 45.00 <br /> Grand Totals: 9,551.74 <br /> M= Manual Check, V= Void Check � <br />
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