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2009-11-23 CC Packet
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2009-11-23 CC Packet
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11/19/2009 2:48:58 PM
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11/19/2009 2:48:39 PM
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CENTENNIAL LAKES POLICE DEPT Check Register- POLICE GL Page: 1 <br /> Check Issue Dates: 11/1/2009 - 11/12/2009 Nov 12, 2009 12:29PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Number Description Check <br /> Period Issue Date Payee Amount <br /> 11/09 11/12/2009 7505 AMERICAN MESSAGING NOVEMBER PAGER SERVICE 42.18 <br /> 11/09 11/12/2009 7506 ANOKA COUNTY OCT INTERNET ACCESS 559.13 <br /> 11/09 11/12/2009 7507 ANOKA COUNTY ATTOR FORFEITURE DISTRIBUTION 73.60 <br /> 11/09 11/12/2009 7508 ASPEN MILLS UNIFORMS 305.30 <br /> 11/09 11/12/2009 7509 BCA - BTS INTOX 5000 RECERT 480.00 <br /> 11/09 11/12/2009 7510 CP TELCOM PHONES/LONG DIST 353.31 <br /> 11/09 11/12/2009 7511 COVERALL OF TWIN CITI NOV CLEANING SERVICE 796.22 <br /> 11/09 11/12/2009 7512 DELTA DENTAL DEC DENTAL INS 880.35 <br /> 11/09 11/12/2009 7513 DEPUTY REGISTRAR #15 TITLE TRANSFER 1996 OLDS F 20.00 <br /> 11/09 11/12/2009 7514 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 1,517.40 <br /> 11/09 11/12/2009 7515 FRATTALLONES HARDW ANTIBACTERIAL PUMPS 149.86 <br /> 11/09 11/12/2009 7516 GALES AUTO BODY, INC 2007 SQUAD REPAIR 1,725.10 <br /> 11/09 11/12/2009 7517 HEALTH PARTNERS DEC HEALTH INS 9,380.10 <br /> 11/09 11/12/2009 7518 HENNEPIN TECHNICAL C M -STEP TRAINING M.LASKO 185.00 <br /> 11/09 11/12/2009 7519 HOLIDAY FLEET FUEL 583.21 <br /> 11/09 11/12/2009 7520 IMAGE PRINTING & GRA ADMINISTRATIVE FORMS /BUSI 246.26 <br /> 11/09 11/12/2009 7521 EMILY KIRCHNER FUEL 43.76 <br /> 11/09 11/12/2009 7522 KNOWLAN'S SUPER MAR HAND SANITIZER 62.87 <br /> 11/09 11/12/2009 7523 MICHELLE LAKSO CERT HOURS 577.50 <br /> 11/09 11/12/2009 7524 MIDWAY FORD INC '07 &'08 VEHICLE REPAIRS 1,216.81 <br /> 11/09 11/12/2009 7525 O'REILLY AUTOMOTIVE, I MOTOR OILNVIPER BLADES 87.16 <br /> 11/09 11/12/2009 7526 PERFORMANCE PLUS N95 MASKS 948.00 <br /> 11/09 11/12/2009 7527 PETTY CASH / BRITNI AU POSTAGE 47.05 <br /> 11/09 11/12/2009 7528 PRESS PUBLICATIONS PART TIME DATA ENTRY AD 112.00 <br /> 11/09 11/12/2009 7529 QWEST COMMUNICATIONS 166.98 <br /> 11/09 11/12/2009 7530 SAFETY SERVICES, INC C E R T EXPENSES 429.82 <br /> 11/09 11/12/2009 7531 SHRED RIGHT, INC SHREDDING 57.39 <br /> 11/09 11/12/2009 7532 STAPLES BUSINESS ADV PRINTER INK 228.09 <br /> 11/09 11/12/2009 7533 STATE OF MINNESOTA SEIZED PROP PROCEEDS 36.80 <br /> 11/09 11/12/2009 7534 SUNRISE PAINTING & INSTALL WATER REPELLANT 0 6,850.00 <br /> 11/09 11/12/2009 7535 TELECIDE PRODUCTION COMPUTER MTC 464.97 <br /> 11/09 11/12/2009 7536 UNIFORMS UNLIMITED, I UNIFORM 233.45 <br /> 11/09 11/12/2009 7537 UNICARE LIFE & HEALTH DEC LIFE/DISABILITY INS 112.70 <br /> 11/09 11/12/2009 7538 UPPER MIDWEST COMM OCTOBER PROGRESS BILLING 8,085.44 <br /> 11/09 11/12/2009 7539 WALLEN - FRIEDMAN & FL LEGAL FEES 1,027.50 <br /> Grand Totals: 38,085.31 <br /> M = Manual Check, V = Void Check <br />
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