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<br />-I <br /> <br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 <br /> GL Posting Period(s): 04/09 - 04109 May 11, 2009 08:01am <br /> Check Issue Date(s): 04/10/2009 - 04/30/2009 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />04109 04/14/09 7239 210040 U S BANK 4TH QTR HSA PAYMENT 16,433.33 M <br />04/09 04/14/09 7240 140330 RON NELSON TOBACCO COMPLAINCE 65.00 M <br /> CHECK FUNDS <br />04109 04/22/09 7241 31137 CONNEXUS ENERGY MARCH ELECTRIC 1,780.57 <br />04/09 04/22/09 7242 80250 HEALTH PARTNERS MAY HEALTH INS 9,393.80 <br />04109 04/22/09 7243 131050 MN MANAGEMENT & BUDGET PAY EQUITY TRAINING 29.00 <br />04109 04/22/09 7244 140590 NORTHLAND BUSINESS SYSTEMS OLYMPUS DIGITAL 328.85 <br /> CAMERA <br />04/09 04122109 7245 160530 PRO RIDER, INC BIKE HELMETS 209.25 <br />04109 04/22/09 7246 170180 QWEST CENTERVILLE PH 165.93 <br /> Totals: 28,405.73 <br /> <br />M = Manual Check, V = Void Check <br /> <br />21 <br />