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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 10/08 - 10/08 Nov 03,2008 12:57pm <br /> Check Issue Date(s): 10/10/2008 - 10131/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />10/08 10/16/08 6989 31253 COVERALL OF lWlN CITIES, INC CARPET 1,491.00 M <br /> CLEANING/FLOOR <br /> WAXING <br />10/08 10/16/08 6990 80250 HEALTH PARTNERS NOVEMBER HEALTH INS 7,811.00 M <br />10/08 10/16/08 6991 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 301.71 M <br />10/08 10/16/08 6992 170180 OWEST PHONE 165.99 M <br />10/08 10/31/08 6993 31137 CONNEXUS ENERGY SEPT ELECTRIC 1,565.64 M <br />10/08 10/31/08 6994 40345 DEPUTY REGISTRAR #150 3 FORFEITURES, '92 60.00 M <br /> ISUZU, '94 CHEV, '91 <br /> ACURA <br />10/08 10/31/08 6995 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 10.37 M <br /> Totals: 11,405.71 <br /> <br />M = Manual Check, V = Void Check <br />