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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/15/2013 - 2/28/2013 Feb 28, 2013 12:07PM <br /> Report Criteria: <br /> Report typ Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 02/13 02128/2013 9343 ANOKA COUNTY JAN INTERNET ACCESS 338.26 <br /> 02/13 02/28/2013 9344 ASPEN MILLS, INC UNIFORMS/VESTS 1,855.90 <br /> 02/13 02/28/2013 9345 KRIS CARLSON UNIFORM ALLOWANCE` 400.00 <br /> 02/13 02/28/2013 9346 CENTENNIAL UTILITIES JAN UTILITIES 1,090.03 <br /> 02/13 02/28/2013 9347 CONNEXUS ENERGY JAN ELECTRIC 2,760.53 <br /> 02/13 02128/2013 9348 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 833.88 <br /> 02/13 02/28/2013 9349 IFP TEST SERVICES, INC PSYCH EVALUATION 475.00 <br /> 02/13 02/28/2013 9350 KFD TRAINING & SEMINAR 3 OFFICERS 387.00 <br /> 02/13 02/28/2013 9351 LIFELINE TRAINING CORP. TRAINING SEMINAR 329.00 <br /> 02/13 02/28/2013 9352 MINNEAPOLIS FINANCE DEPT ANNUAL APS ACCESS FEE 204.00 <br /> 02/13 02/28/2013 9353 MN ASSOC OF WOMENS POLICE MAWP 2013 CONFERENCE AK 235.00 <br /> 02/13 02/28/2013 9354 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 471.75 <br /> 02113 02/28/2013 9355 NEAL A. NOREN JAN BLDG MTC HOURS 165.00 <br /> 02/13 02/28/2013 9356 THOMSON WEST 2013 MN CRIMINAL LAW PAMPHLETS 525.45 <br /> Grand Totals: 10,070.80 <br /> { <br /> i <br /> 1 <br /> � <br /> i <br /> M = Manual Check, V = Void Check <br /> i <br /> i <br /> 9 <br />