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<br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 8114/2009 - 8127/2009 Aug 27,2009 12:26PM <br />eport Criteria: <br />Report type: Summary <br />GL Check Check Number Description Check <br />Period Issue Date Payee Amount <br />08109 0811812009 7405 DEPUTY REGISTRAR #15 1990 CAMRY FORFEITURE TRA 20.00 M <br />08109 0811812009 7406 HEWlETT-PACKARD CO COMPUTER UPGRADES 4,519.06 M <br />06/09 0811812009 7407 MN POLICE & PEACE OF TRAINING 125.00 M <br />08109 0812712009 7408 AMERICAN GOODYEAR- TIRES 1,176.98 <br />06/09 0812712009 7409 ANOKA COUNTY MDT 2ND aTR 540.00 <br />06/09 08127/2009 7410 ANOKA COUNTY 2ND aTR ADMIN CENTRAL REC 449.23 <br />08109 0812712009 7411 JAMES E ARNTZEN BLOG MTC & MATERIALS 275.12 <br />06/09 0812712009 7412 CONNEXUS ENERGY ELECTRIC 1,622.09 <br />06109 08127/2009 7413 DEPUTY REGISTRAR#15 1993 CHEV TITLE TRANSFER 20.00 <br />06/09 08127/2009 7414 FRATTALLONES HARDW TAPE 12.80 <br />08109 06/2712009 7415 INSIDE THE TAPE LLC INVESTIGAT10 TRAINING COU 125.00 <br />08/09 06/2712009 7416 LEAGUE OF MN CITIES I WORKCOMPADJ~O~09 3,465.00 <br />06109 0812712009 7417 NEXTEL COMMUNICATIO CELL PHONES 483.04 <br />08109 06/2712009 7418 OFFICE MAX CONTRACT OFFICE SUPPLIES 496.58 <br />08/09 08127/2009 7419 PETTY CASH / BRITNI AU POSTAGE 50.48 <br />08109 06/2712009 7420 PITNEY BOWES. INC POSTAGE METER INK 45.52 <br />08109 06/2712009 7421 PURCHASE POWER POSTAGE 206.99 <br />08109 06/2712009 7422 aWEST CENTERVILLE PH 58.58 <br />08109 0812712009 7423 ROSEVlLLE MIDWAY FO 2006 FORD MTC 197.47 <br />08/09 06/2712009 7424 SEARS REFRIG WATER FILTERS 214.16 <br />08109 0812712009 7425 STREICHER'S, INC AMMO 126.11 <br />08109 06/2712009 7426 SUMMIT FIRE PROTECTI FIRE SPRINKLER INSPECTION 260.00 <br />08109 0812712009 7427 TELECIDE PRODUCTION COMPUTER MTC 1,207.00 <br />08109 0812712009 7428 UNIVERSITY OF MINNES TRAINING LANGRECK 85.00 <br />Grand Totals: 15,961.23 <br /> <br />M = Manual Check, V = Void Check <br /> <br />11 <br />