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<br /> --_..-_.~- <br />CENTENNIAL LAKES POLICE DEPT Check Register. POLICE GL Page: 1 <br /> Check Issue Dates: 9/11/2009 - 9/24/2009 Sep 24, 2009 02:04PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Number Description Check <br />Period Issue Date Payee Amount <br />09/09 09/24/2009 7454 AMSAN , INC CLEANING SUPPLIES 376.44 <br />09/09 09124/2009 7455 ANOKA COUNTY ATTOR FORFEITURE DISTRIBUTION 160.00 <br />09/09 09/24/2009 7456 CONNEXUS ENERGY AUG ELECTRIC 1,899.78 <br />09/09 09/24/2009 7457 COVERALL OF TWIN cm SPECIAL CLEANING SERVICES 1,496.26 <br />09/09 09/24/2009 7456 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 128.77 <br />09/09 09/24/2009 7459 E C S I, INC FIRE ALARM INSPECTION 283.81 <br />09/09 09124/2009 7460 INTERSTATE ALL BATTE BATTERIES 81.16 <br />09/09 09/24/2009 7461 JEFF'S BOBBY & STEVES FORFEITURE EXPENSE VW JE 284.13 <br />09/09 09/24/2009 7462 MGIA TRAINING K CARLSON 20.00 <br />09/09 09/24/2009 7463 NEXTEL COMMUNICATIO CELL PHONES 374.55 <br />09/09 09/24/2009 7464 PURCHASE POWER POSTAGE 25.79 <br />09/09 09/24/2009 7465 SHRED RIGHT, INC SHREDDING 57.91 <br />09/09 0912412009 7466 STAPLES BUSINESS ADV TONER 692.45 <br />09/09 09124/2009 7467 STATE OF MINNESOTA SEIZED PROP PROCEEDS 80.00 <br />09/09 09/2412009 7468 TELECIDE PRODUCTION SERVE~NETWORKUPGRADE 880.32 <br />09/09 09/24/2009 7469 WALLEN-FRIEDMAN & FL LEGAL FEES 2,512.50 <br />Grand Totals: 9,333.87 <br /> <br />M = Manual Check, V = Void Check <br />