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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/9/2011 - 12/22/2011 Dec 22, 2011 01:41 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/11 12/20/2011 8726 SEARS REFRIG WATER FILTERS 192.78 M <br /> 12/11 12/22/2011 8727 ANOKA COUNTY NOV INTERNET ACCESS 338.26 <br /> 12/11 12/22/2011 8728 BLAUER TACTICAL SYSTEMS INC MCR READY SUIT 1,455.00 <br /> 12/11 12/22/2011 8729 CENTENNIAL UTILITIES NOV UTILITIES 456.88 <br /> 12/11 12/22/2011 8730 CENTURY LINK CENTERVILLE PHONE 55.89 <br /> 12/11 12/22/2011 8731 CONNEXUS ENERGY NOV ELECTRIC 1,754.06 <br /> 12/11 12/22/2011 8732 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 534.98 <br /> 12/11 12/22/2011 8733 ENVENTIS TELECOM, INC PHONES /LONG DISTANCE 405.30 <br /> 12/11 12/22/2011 8734 HOLIDAY FLEET FUEL 3,805.49 <br /> 12/11 12/22/2011 8735 INTERSTATE ALL BATTERY CENTER BATTERIES 62.30 <br /> 12/11 12/22/2011 8736 MICHELLE LAKSO CERT HOURS 1,001.00 <br /> 12/11 12/22/2011 8737 LAW ENFORCEMENT ASSOC. INC. TARGETS 455.45 <br /> 12/11 12/22/2011 8738 MAIN FLORAL, INC FLOWERS 124.69 <br /> 12/11 12/22/2011 8739 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 478.47 <br /> 12/11 12/22/2011 8740 PETERSON COMPANIES, INC DEC SNOW MTC 949.17 <br /> 12/11 12/22/2011 8741 PETTY CASH / BRITNI AUSTIN SUPPLY 34.19 <br /> 12/11 12/22/2011 8742 PITNEY BOWES, INC POSTAGE METER RENTAL 73.77 <br /> 12/11 12/22/2011 8743 QUILL CORPORATION ENVELOPES /COPY PAPER 121.78 <br /> 12/11 12/22/2011 8744 SAFELITE FULFILLMENT, INC 08 CROWN VICTORIA REPAIR 311.86 <br /> 12/11 12122/2011 8745 SHRED -N -GO, INC SHREDDING SERVICE 33.00 <br /> 12/11 12/22/2011 8746 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 19.99 <br /> 12/11 12/22/2011 8747 WHITE BEAR TOWNSHIP HOLIDAY VEH WASHES 250.00 <br /> Grand Totals: 12,914.31 <br /> M = Manual Check, V = Void Check <br /> 11 <br />