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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/13/2011 - 10/27/2011 Oct 27, 2011 12:38PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/11 10/18/2011 8652 JAMES COAN MOVING ALLOWANCE 5,000.00 <br /> 10/11 10/27/2011 8653 ANOKA COUNTY 3RD QTR MDT 540.00 <br /> 10/11 10/27/2011 8654 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION 02 GRAN 193.12 <br /> 10/11 10/27/2011 8655 ASPEN MILLS UN FORMS 868.25 <br /> 10/11 10/27/2011 8656 BRENT RICHTER CONSULTING LLC MEDICAL CONSULTING 100.00 <br /> 10(11 1012712011 8657 CENTENNIAL UTILITIES SEPT UTILITIES 456.72 <br /> 10/11 10/27/2011 8658 CONNEXUS ENERGY ELECTRIC 1,598.21 <br /> 10/11 10/27/2011 8659 JEFF'S BOBBY & STEVES KEY 02 GRAND PRIX FORFEITURE 685.54 <br /> 10/11 10/27/2011 8660 CITY OF LEXINGTON F150 FORFEITURE PROCEEDS 525.32 <br /> 10/11 10/27/2011 8661 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 469.60 <br /> 10/11 10/27/2011 8662 NAC BLDG HEATER MTC 2,020.28 <br /> 10/11 10/27/2011 8663 PURCHASE POWER INK CARTRIDGE 50.07 <br /> 10/11 10/27/2011 8664 SHRED -N -GO, INC SHREDDING SERVICE 33.00 <br /> 10/11 10/27/2011 8665 STATE OF MINNESOTA FORFEITURE PROCEEDS GRAND PRI 96.56 <br /> 10/11 10/27/2011 8666 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 184.70 <br /> Grand Totals: 12,821.37 <br /> M = Manual Check, V = Void Check <br /> 9 <br />