2012-02-08 CC Packet - Laserfiche WebLink

Home Browse Search

CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 1/12/2012 - 1/26/2012 Jan 26, 2012 01:02PM Report Criteria: Report type: Summary Check.Check number = 8737,8782 - 8803 GL Check Ck No Description Check Period Issue Date Payee Amount 01/12 01/23/2012 8737 LAW ENFORCEMENT ASSOC. INC. TARGETS 455.45- V 01/12 01/12/2012 8782 NAC PREVENTATIVE MTC 842.00 01/12 01/23/2012 8783 ROBERTS COMPANY, INC PLAQUE 85.65 M 01/12 01/23/2012 8784 LAW ENFORCEMENT TARGETS, INC TARGETS 455.45 M 01/12 01/26/2012 8785 ANOKA COUNTY DEC INTERNET 878.26 01/12 01/26/2012 8786 ASPEN MILLS UNIFORMS RESERVES 991.86 01/12 01/26/2012 8787 BRENT RICHTER CONSULTING LLC STRESS MGMT CONSULTATION 350.00 01/12 01/26/2012 8788 CONNEXUS ENERGY DEC ELECTRIC 2,345.00 01/12 01/26/2012 8789 DEPUTY REGISTRAR #150 LICENSE RENEWAL 2011 TAURUS 12.75 01/12 01/26/2012 8790 GTS HSEM CONFERENCE LAKSO 300.00 01/12 01/26/2012 8791 HEALTH PARTNERS FEB HEALTH INS 5,427.40 01/12 01/26/2012 8792 MICHELLE LAKSO JAN CERT HOURS 759.00 01/12 01/26/2012 8793 MCPA 2012 MCPA MEMBERSHIP BA 45.00 01/12 01/26/2012 8794 MSCIC CONFERENCE RB /KC 120.00 01/12 01/26/2012 8795 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 474.87 01/12 01/26/2012 8796 NEAL A. NOREN BLDG MTC 180.00 01/12 01/26/2012 8797 PETERSON COMPANIES, INC JAN SNOW MTC 949.17 01/12 01/26/2012 8798 PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION OF RADAR UNITS 330.00 01/12 01/26/2012 8799 PURCHASE POWER POSTAGE 207.99 01/12 01/26/2012 8800 QUILL CORPORATION WIRELESS MOUSE 219.44 01/12 01/26/2012 8801 SAVE A LIFE, INC MEDICAL SUPPLIES 504.00 01/12 01/26/2012 8802 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 251.82 01/12 01/26/2012 8803 KRIS CARLSON 2012 UNIFORM ALLOWANCE 400.00 Grand Totals: 15,674.21 M = Manual Check, V = Void Check 9