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2009-12-29 CC Packet
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2009-12-29 CC Packet
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12/23/2009 3:15:43 PM
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CENTENNIAL LAKES POLICE DEPT Check Register- POLICE GL Page: 1 <br /> Check Issue Dates: 12/1/2009 - 12/10/2009 Dec 10, 2009 11:19AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Check Number Description Check <br /> Period Issue Date Payee Amount <br /> 12/09 12/10/2009 7555 ANOKA COUNTY NOTARY REGISTRATION 100.00 <br /> 12/09 12/10/2009 7556 OFFICE OF SECRETARY NOTARY COMMISSION FEE 40.00 <br /> 12/09 12/10/2009 7557 AMERICAN MESSAGING DEC PAGER SERVICE 61.31 <br /> 12/09 12/10/2009 7558 ANOKA COUNTY NOTARY REGISTRATION 100.00 <br /> 12/09 12/10/2009 7559 COVERALL OF TWIN CITI DEC CLEANING SERVICE 796.22 <br /> 12/09 12/10/2009 7560 DAKOTA COUNTY RECEI DETOX TRANSPORT 134.00 <br /> 12/09 12/10/2009 7561 DEPUTY REGISTRAR #15 1997 FORD ESCORT FORFEITU 40.00 <br /> 12/09 12/10/2009 7562 DON'S CIRCLE SERVICE, VEH REPAIRS & MTC 937.30 <br /> 12/09 12/10/2009 7563 FRATTALLONES HARDW KEYS 113.66 <br /> 12/09 12/10/2009 7564 IMAGE PRINTING & GRA LETTERHEAD /PAYROLL FORM 93.96 <br /> 12/09 12/10/2009 7565 GARY JOHNSON DATA RECOVERY 1,099.00 <br /> 12/09 12/10/2009 7566 KNOWLAN'S SUPER MAR PLATES 71.22 <br /> 12/09 12/10/2009 7567 MICHELLE LAKSO CERT HOURS /CONF ROOM REI 633.42 <br /> 12/09 12/10/2009 7568 ROBERT A MAKELA MEDICAL GOWNS 46.94 <br /> 12/09 12/10/2009 7569 OFFICE OF SECRETARY NOTARY COMMISSION FEE 40.00 <br /> 12/09 12/10/2009 7570 O'REILLY AUTOMOTIVE, I VEH LAMPS 27.15 <br /> 12/09 12/10/2009 7571 PURCHASE POWER POSTAGE 206.99 <br /> 12/09 12/10/2009 7572 QUILL CORPORATION TONER/BINDERS 231.64 <br /> 12/09 12/10/2009 7573 QWEST CENTERVILLE PH 166.98 <br /> 12/09 12/10/2009 7574 SETTER & ASSOCIATES INVESTIGATIVE CONSULTATIO 16,975.00 <br /> 12/09 12/10/2009 7575 SHRED RIGHT, INC SHREDDING 57.81 <br /> 12/09 12/10/2009 7576 STREICHER'S, INC AMMO 369.58 <br /> 12/09 12/10/2009 7577 TELECIDE PRODUCTION COMPUTER MTC 435.00 <br /> 12/09 12/10/2009 7578 UNIFORMS UNLIMITED, I UNIFORM 234.99 <br /> 12/09 12/10/2009 7579 UPPER MIDWEST COMM CONSULTING REIMB EXPENSE 399.70 <br /> Grand Totals: 23,411.87 <br /> M = Manual Check, V = Void Check <br /> 11 <br />
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