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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/12/2013 - 4/26/2013 Apr 26, 2013 11:42AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/13 04/26/2013 9428 A & S TRAINING 2 OFFICIERS -USE OF FORCE INSTRU 950.00 <br /> 04/13 04/26/2013 9429 ANOKA COUNTY 1 ST QTR CJDN 878,26 <br /> 04/13 04/26/2013 9430 ANOKA COUNTY SOLID WASTE FEE 545.16 <br /> 04/13 04/26/2013 9431 AVENET, LLC GRAPHIC DESIGN CHANGES 230.00 <br /> 04/13 04/26/2013 9432 CONNEXUS ENERGY ELECTRIC 2,209.90 <br /> 04/13 04/26/2013 '9433 DON'S CIRCLE SERVICE, INC VEH REPAIRS & MTC 966.23 <br /> 04/13 04/26/2013 9434 ENVENTIS TELECOM, INC PHONES & LONG DISTANCE 407.29 <br /> 04/13 04/26/2013 9435 MICHELLE LAKSO CERT HOURS 1,738.00 <br /> 04/13 04/26/2013 9436 NEXTEL COMMUNICATIONS CELL PHONE SERVICE 473.95 <br /> 04/13 04/26/2013 9437 PETERSON COMPANIES, INC APRIL SNOW MTC 949.17 <br /> 04/13 04/26/2013 9438 QUILL CORPORATION OFFICE SUPPLIES 33.58 <br /> 04/13 04/26/2013 9439 SUN LIFE FINANCIAL MAY LIFE /DISABILITY INS 109.06 <br /> Grand Totals: 9,490.60 <br /> M = Manual Check, V = Void Check <br /> 14 <br />