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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/12/2012 - 10/25/2012 Oct 25, 2012 10:42AM <br /> Report Criteria: <br /> III <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 10/12 10/25/2012 9162 ANOKA COUNTY NOTARY REGISTRATION 20.00 M <br /> 10/12 10/25/2012 9163 OFFICE OF SECRETARY OF STATE NOTARY COMMISSION 120.00 M <br /> 10/12 10/25/2012 9164 ACTION FLEET, INC VEH MTC 132.69 <br /> 10/12 10/25/2012 9165 ANOKA COUNTY 3RD QTR CJDN MDT 540.00 <br /> 10/12 10/25/2012 9166 ANOKA COUNTY NOTARY REGISTRATION 20.00 <br /> 10/12 10/25/2012 9167 BULBS.COM BULBS 248.64 <br /> 10/12 10/25/2012 9168 CONNEXUS ENERGY ELECTRIC 1,805.52 <br /> 10/12 10/25/2012 9169 CRABTREE COMPANIES, INC LASERFICHE ANNUAL SUPPORT 344.68 <br /> 10/12 10/25/2012 9170 E C S I, INC SEMI ANNUAL FIRE ALARM INSPECTI 325.00 <br /> 10/12 10/25/2012 9171 EMERGENCY MEDICAL PRODUCTS,I MEDICAL SUPPLIES 23.99 <br /> 10/12 10/25/2012 9172 MICHELLE LAKSO CERT SUPPLY DUST MASKS 6.98 <br /> 10/12 10/25/2012 9173 LEXIPOL LLC ONLINE POLICY MANUAL UPDATE 1 Y 2,650.00 <br /> 10/12 10/25/2012 9174 LOFFLER TONER 96.41 <br /> 10/12 10/25/2012 9175 MSCIC ANNUALCONFERENCE 120.00 <br /> 10/12 10/25/2012 9176 MHSRC /RANGE TRAINING SANDMANN /STEPAN 772.00 <br /> 10/12 10/25/2012 9177 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 475.41 <br /> 10/12 10/25/2012 9178 OFFICE OF SECRETARY OF STATE NOTARY COMMISSION 120.00 <br /> 10/12 10/25/2012 9179 PLEAA FALL TRAINING NN /CL 70.00 <br /> 10/12 10/25/2012 9180 QUILL CORPORATION OFFICE SUPPLIES 194.56 <br /> 10/12 10/25/2012 9181 SHRED -N -GO, INC SHREDDING SERVICE 34.00 <br /> 10/12 10/25/2012 9182 SUN LIFE FINANCIAL NOV LIFE /DISABILITY 96.80 <br /> 10/12 10/25/2012 9183 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 930.00 <br /> 411 <br /> Grand Totals: 9,146.68 <br /> 1 <br /> III <br /> M = Manual Check, V = Void Check <br /> 18 <br /> L <br />