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2011-12-14 CC Packet
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2011-12-14 CC Packet
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12/5/2012 11:22:22 AM
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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 11124/2011 - 12/8/2011 Dec 08, 2011 12:05PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description Check <br />Period Issue Date Payee Amount <br />11/11 <br />11/30/2011 <br />8704 <br />12/11 <br />12/08/2011 <br />8705 <br />12/11 <br />12/08/2011 <br />8706 <br />12/11 <br />12/08/2011 <br />8707 <br />12/11 <br />12/08/2011 <br />8708 <br />12/11 <br />12/08/2011 <br />8709 <br />12/11 <br />12/08/2011 <br />8710 <br />12/11 <br />12/08/2011 <br />8711 <br />12/11 <br />12/08/2011 <br />8712 <br />12/11 <br />12/08/2011 <br />8713 <br />12/11 <br />12/08/2011 <br />8714 <br />12/11 <br />12/08/2011 <br />8715 <br />12111 <br />12/08/2011 <br />8716 <br />12/11 <br />12/08/2011 <br />8717 <br />12111 <br />12/08/2011 <br />8718 <br />12/11 <br />12/08/2011 <br />8719 <br />12/11 <br />12108/2011 <br />8720 <br />12/11 <br />12/08/2011 <br />8721 <br />12/11 <br />12/08/2011 <br />8722 <br />12111 <br />12/08/2011 <br />8723 <br />12/11 <br />12/08/2011 <br />8724 <br />12/11 <br />12/08/2011 <br />8725 <br />Grand Totals: <br />WISEGUYS PIZZA <br />AMERICAN TIRE & AUTO <br />ANOKA COUNTY <br />BRENT RICHTER CONSULTING LLC <br />CENTURY LINK <br />COVERALL OF TWIN CITIES, INC <br />CRABTREE COMPANIES, INC <br />DON'S CIRCLE SERVICE, INC <br />ECS1,INC <br />FRATTALLONES HARDWARE, INC. <br />HENNEPIN TECHNICAL COLLEGE <br />IMAGE PRINTING & GRAPHICS, INC <br />KNOWLAN'S SUPER MARKETS <br />LEXIPOL LLC <br />LIFELINE TRAINING, LTD <br />MIDWAY FORD INC <br />NAC <br />O'REILLYAUTOMOTIVE, INC <br />PETERSON COMPANIES, INC <br />QUILL CORPORATION <br />TELECIDE PRODUCTIONS, INC <br />UNIFORMS UNLIMITED, INC <br />RESERVE OFFICER PLANNING MEET <br />12 TIRES <br />OCT INTERNET ACCESS <br />STRESS MGMT CONSULTATION <br />COMMUNICATIONS <br />DEC CLEANING SERVICE <br />LASERFICHE ANNUAL SUPPORT <br />VEH REPAIRS & MTC <br />CAMERA REPL & MTC <br />CLEANING SUPPLIES <br />ADV DATA PRACTICES TRAINING CL <br />EMERGENCY INFO CARDS & LABELS <br />MEETING SUPPLIES <br />LAW ENF ONLINE POLICY MANUAL <br />TRAINING A KRUYER <br />'09 CRN VICTORIA REPAIR <br />BLDG HEATER MTC <br />VEH CAR WASH SUPPLIESIMISC <br />NOV SNOW MTC <br />INKICALENDARS /MISC <br />COMPUTER MTC /SUPPORT <br />UNIFORM <br />250.00 M <br />1,352.16 <br />733.37 <br />100.00 <br />111.78 <br />798.08 <br />344.68 <br />716.82 <br />717.45 <br />5.43 <br />140.00 <br />127.91 <br />33.03 <br />6,850.00 <br />129.00 <br />1,943.78 <br />1,624.36 <br />41.90 <br />949.17 <br />203.16 <br />30.00 <br />229.13 <br />17,431.21 <br />= Manual Check, V = Void Check <br />
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