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<br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 6112/2009 - 6/25/2009 Jun 25, 2009 01 :20PM <br />Report Criteria: <br />Report type: GL detail <br />GL Check Check Number Description Check <br />Period Issue Date Payee Amount <br />- <br />06/09 06/25/2009 7329 ACTION FLEET, INC VEH TEAR DOWN 271.58 <br />06109 06125/2009 7330 ANOKA COUNTY MAY INTERNET 559.13 <br />06109 0612512009 7331 ANOKA COUNTY 1ST aTR ADMIN RECORDS PR 1,063.74 <br />06/09 06/25/2009 7331 ANOKA COUNTY 1ST aTR ADMIN RECORDS PR 2,103.34 <br />06109 0612512009 7332 CENTENNIAL UTILITIES MAY UTILITIES 331,34 <br />06109 06125/2009 7333 CONNEXUS ENERGY MAY ELECTRIC 1,773.17 <br />06/09 06/25/2009 7334 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 2,536.31 <br />06109 06/2512009 7335 HEALTH PARTNERS JULY HEALTH INS 9,380.10 <br />06109 06125/2009 7336 MALLOY,MONTAGUE.KA FINAL BILLING 2008 AUDIT 4,771.00 <br />06/09 06/25/2009 7337 NEXTEL COMMUNICATIO CELL PHONES 368.61 <br />06109 0612512009 7338 OFFICE MAX CONTRACT OFFICE SUPPLIES 161.14 <br />06109 06/25/2009 7339 PETTY CASH / BRITNI AU POSTAGE 18.17 <br />06109 0612512009 7340 PURCHASE POWER POSTAGE 227.17 <br />06/09 06/2512009 7341 US BANK 1ST aTR HSA PAYMENT 15,200.00 <br />Grand Totals: 38,784.80 <br /> <br />M = Manual Check, V = Void Check <br /> <br />v::> <br />