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2009-09-23 CC Packet
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2009-09-23 CC Packet
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9/18/2009 11:53:18 AM
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<br />CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 9/1/2009 - 9/1012009 Sep 10, 2009 01:01PM <br />Report Criterta: <br />Report type: Summary <br />GL Check Check Number Description Check <br />Period Issue Date Payee Amount <br />09/09 09/0212009 7429 RON NELSON SPRING/FALL 09 TUITION REIM 1,382.56 M <br />09/09 0911012009 7430 AMERICAN MESSAGING SEPT PAGER SERV 42.19 <br />09/09 09/1012009 7431 ANOKA COUNTY AUG INTERNET ACCESS 55913 <br />UII/09 0911012009 7432 CMI, INC. MOUTHPIECES 66.13 <br />09/09 09/10/2009 7433 CP TELCOM PHONES/LONG DIST 352.60 <br />09109 09/1012009 7434 CENTENNIAL UTILITIES AUG UTILITIES 274.52 <br />09/09 0911012009 7435 COVERAll. OF TWIN CITI SEPT CLEANING SERVICE 796.22 <br />09/09 09/1012009 7438 DELL MARKETING LP. INK CARTRIDGES 130.68 <br />09/09 09/1012009 7437 DELTA DENTAL OCT DENTAL INS 880.35 <br />09/09 09/1012009 7438 DEPUTY REGISTRAR #15 TABS 04. PLATES UNMARKED 40.50 <br />09/09 09/10/2009 7439 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 816.78 <br />09/09 09/1012009 7440 HEALTH PARTNERS OCT HEALTH INS 9,360.10 <br />09/09 09/1012009 7441 HENNEPIN TECHNICAL C TRAINING MAKELA 185.00 <br />09/09 09/10/2009 7442 BILL JACOBSQN..JR FUEL REIMB 21.58 <br />09109 09/1012009 7443 LEAGUE OF MN CITIES DATA PRACTICES TRAINING 30.00 <br />09/09 09/1012009 7444 METRO SALES, INC PHOTOCONDUCTOR 332.52 <br />09/09 09/1012009 7445 MCAA TRAINING CL 105.00 <br />09/09 09/10/;1009 7446 OFFICE MAX CONTRACT TONER/SUPPLIES 209.88 <br />09/09 09/1 0/2009 7447 O'REILLY AUTOMOTIVE, I FUSES 21.40 <br />09/09 09/1012009 7448 QWEST CENTERVlLLE PH 167.10 <br />09/09 09/10/2009 7449 SHRED RIGHT, INC SHREDDING 57.00 <br />09109 09/1012009 7450 SPEEDWAY SUPERAME AUGUST FUEL 3,415.29 <br />09/09 09/1012009 7451 TELECIDE PRODUCTION COMPUTER MTC 1,321.29 <br />09/09 09/1012009 7452 UNIFORMS UNLIMITED, I UNIFORM 1,253.15 <br />09109 09/1012009 7453 UNICARE LIFE & HEALTH OCT LIFE/DISABILITY INS 112.70 <br />Grand Totals: 22,013.67 <br /> <br />M = Manual Check, V = Void Check <br /> <br />7 <br />
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