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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/9/2012 - 8/23/2012 Aug 23, 2012 01:38PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/12 08/23/2012 9079 AMEM AMEM CONFERENCE REGISTRATION 130.00 <br /> 08/12 08/23/2012 9080 ANOKA COUNTY JULY INTERNET ACCESS 338.26 <br /> 08/12 08/23/2012 9081 ASPEN MILLS, INC UNFORMS 502.08 <br /> 08/12 08/23/2012 9082 CALIBRE PRESS LLC BULLETPROOF MIND SEMINAR 193.50 <br /> 08/12 08/23/2012 9083 CENTENNIAL UTILITIES JULY UTILITIES 425.69 <br /> 08/12 08/23/2012 9084 CENTURY LINK CENTERVILLE PHONE 57.12 <br /> 08/12 08/23/2012 9085 CONNEXUS ENERGY ELECTRIC 2,131.54 <br /> 08/12 08/23/2012 9086 EMERGENCY AUTO TECH ,INC VEH REPAIR 7,529.41 <br /> 08/12 08/23/2012 9087 GRAFIX SHOPPE, INC VEH SETUP 2013 FORD TAURUS 750.00 <br /> 08/12 08/23/2012 9088 HEALTH PARTNERS SEPT HEALTH INS 6,292.30 <br /> 08/12 08/23/2012 9089 HOLIDAY FLEET JULY FUEL 4,818.84 <br /> 08/12 08/23/2012 9090 KEEPRS, INC EQUIPMENT 1,433.71 <br /> 08/12 08/23/2012 9091 KNOWLAN'S SUPER MARKETS MEETING SUPPLIES 44.83 <br /> 08/12 08/23/2012 9092 MICHELLE LAKSO 1ST AID KIT 10.68 <br /> 08/12 08/23/2012 9093 MIDWAY FORD INC 2011 FORD REPAIR 36.77 <br /> 08/12 08/23/2012 9094 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 473.98 <br /> 08/12 08/23/2012 9095 QUILL CORPORATION INK/PAPER 219.54 <br /> 08/12 08/23/2012 9096 SIRCHIE EVIDENCE TAPE 99.02 <br /> 08/12 08/23/2012 9097 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 615.67 <br /> Grand Totals: 26,102.94 <br /> M = Manual Check, V = Void Check <br /> 14 <br />