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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br /> Check Issue Dates: 11/13/2009 - 11/25/2009 Nov 25, 2009 11:03AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Number Description Check <br /> Period Issue Date Payee Amount <br /> 11/09 11/25/2009 7540 ACTION FLEET, INC LIGHT PAIR/STROBE BULB & L 441.74 <br /> 11/09 11/25/2009 7541 ANOKA COUNTY 3RD QTR CENTRAL RECORDS 463.73 <br /> 11/09 11/25/2009 7542 ANOKA COUNTY SHERIF FIRST RESPONDER REFRESHE 95.00 <br /> 11/09 11/25/2009 7543 CENTENNIAL. UTILITIES OCT UTILITIES 395.91 <br /> 11/09 11/25/2009 7544 CONNEXUS ENERGY OCT ELECTRIC 1,188.22 <br /> 11/09 11/25/2009 7545 DEPUTY REGISTRAR #15 FORFEITURE TITLE TRANSF 95 20.00 <br /> 11/09 11/25/2009 7546 HOLIDAY FLEET FUEL 3,486.23 <br /> 11/09 11/25/2009 7547 WILLIAM G JACOBSON BOOTS 69.99 <br /> 11/09 11/25/2009 7548 MCPA 2009 MCPA MEMBERSHIP 45.00 <br /> 11/09 11/25/2009 7549 MIDWAY FORD INC 2007 CROWN VIC REPAIR 733.20 <br /> 11/09 11/25/2009 7550 RON NELSON ALCOHOL COMPLAINCE CHEC 100.00 <br /> 11/09 11/25/2009 7551 NEXTEL COMMUNICATIO CELL PHONES 370.25 <br /> 11/09 11/25/2009 7552 STAPLES BUSINESS ADV OFFICE SUPPLIES 207.36 <br /> 11/09 11/25/2009 7553 UPPER MIDWEST COMM PROGRESS BILLING 6,000.00 <br /> 11/09 11/25/2009 7554 FAMOUS DAVE'S GOAL SETTING MEETING 209.38 <br /> Grand Totals: 13,826.01 <br /> M = Manual Check, V = Void Check <br /> 7 <br />