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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 5/11/2012 - 5/24/2012 May 24, 2012 12:32PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 05/12 05/24/2012 8961 ANOKA COUNTY APRIL INTERNET ACCESS 338.26 <br /> 05/12 05/24/2012 8962 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION 4.81 <br /> 05/12 05/24/2012 8963 ARROWWOOD RESORT CONF LODGING 246.87 <br /> 05/12 05/24/2012 8964 ASPEN MILLS, INC UNFORMS 199.50 <br /> 05/12 05/24/2012 8965 BCA CJTE DRUG INVEST TRAINING AS /BJ 1,175.00 <br /> 05/12 05/24/2012 8966 BCA USERS CONFERENCE CONFERENCE NN /CL 200.00 <br /> 05/12 05/24/2012 8967 BEST WESTERN KELLY INN CONFERENCE LODGING RB 393.30 <br /> 05/12 05/24/2012 8968 CLEAN WINDOWS BY NATE BLDG WINDOW CLEANING 257.10 <br /> 05/12 05/24/2012 8969 CONNEXUS ENERGY ELECTRIC 1,724.19 <br /> 05/12 05/24/2012 8970 DELL MARKETING L.P. DESKTOP COMPUTER 1,525.65 <br /> 05/12 05/24/2012 8971 DISPLAY SALES CO FLAGS 60.00 <br /> 05/12 05/24/2012 8972 HEALTH PARTNERS JUNE HEALTH INS 7,728.70 <br /> 05/12 05/24/2012 8973 LE ST. GERMAIN HOTEL CONFERENCE LODGING 104.02 <br /> 05/12 05/24/2012 8974 MALLOY,MONTAGUE,KARNOWSKI, FINAL BILLING 2011 AUDIT 4,920.00 <br /> 05/12 05/24/2012 8975 MN DEPT OF FINANCE FORFEITURE DISTRIBUTION 2.41 <br /> 05/12 05/24/2012 8976 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 475.55 <br /> 05/12 05/24/2012 8977 SUN LIFE FINANCIAL JUNE LIFE /DISABILITY 96.80 <br /> 05/12 05/24/2012 8978 TIRE KINGDOM, INC 12 TIRES 1,520.62 <br /> Grand Totals: 20,972.78 <br /> M = Manual Check, V = Void Check <br /> 9 <br />