Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL <br />Check Issue Dates: 12/11/2009 - 12/28/2009 <br />Page: 1 <br />Dec 28, 2009 03:17PM <br />Report Criteria. <br />Report type: Summary <br />GL <br />Check Check <br />Number <br />Description <br />Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />12/09 <br />12/22/2009 <br />7580 <br />ABC SIGN & GRAPHICS, I <br />POP PROJECT STICKERS FOR <br />69.09 M <br />1209 <br />12/28!2009 <br />7581 <br />ADVANCED TACTICAL S <br />TRAINING AMMO <br />360.00 <br />12/09 <br />12/28/2009 <br />7582 <br />AMERICAN GOODYEAR- <br />TIRES <br />878.96 <br />12/09 <br />12/2812009 <br />7583 <br />ANOKA COUNTY <br />DEC INTERNET ACCESS <br />559.13 <br />12/09 <br />12128/2009 <br />7584 <br />JAMES E ARNTZEN <br />BLDG REPAIRS/CLEANUP <br />220.00 <br />12/09 <br />12128/2009 <br />7585 <br />CENTENNIAL UTILITIES <br />NOV UTILITIES <br />470.44 <br />12/O9 <br />12/18/2009 <br />7586 <br />CONNEXUS ENERGY <br />NOV ELECTRIC <br />1,512.38 <br />12109 <br />12/28/2009 <br />7587 <br />DON'S CIRCLE SERVICE, <br />VEH REPAIRS & MTC <br />1,449.08 <br />12/09 <br />12/28/2009 <br />7588 <br />ENVENTIS <br />PHONES <br />349.27 <br />1009 <br />12128/2009 <br />7589 <br />HOLIDAY FLEET <br />FUEL <br />3,353 <br />12/09 <br />12/28/2009 <br />7590 <br />INTOXIMETERS <br />MOUTHPIECES <br />101.53 <br />12109 <br />12/28/2009 <br />7591 <br />CINDY LEWIS <br />CHRISTMAS CARDS <br />7.49 <br />12/09 <br />12128/2009 <br />7592 <br />METRO SALES, INC <br />TONER <br />5828 <br />12109 <br />12/28/2009 <br />7593 <br />NEXTEL COMMUNICATIO <br />CELL PHONES <br />368.73 <br />12109 <br />12/28/2009 <br />7594 <br />PETTY CASH / BRITNI AU <br />LIGHT BULB REIMB <br />64.46 <br />12/09 <br />12/28/2009 <br />7595 <br />PITNEY BOWES, INC <br />POSTAGE METER RENTAL <br />73.77 <br />12/09 <br />12/28/2009 <br />7596 <br />PURCHASE POWER <br />POSTAGE <br />24.76 <br />12/09 <br />12/28/2009 <br />7597 <br />QUILL CORPORATION <br />COPY PAPER <br />119.75 <br />12/09 <br />12/28/2009 <br />7598 <br />STAPLES BUSINESS ADV <br />INK CARTRIDGES/TONER/MISC <br />268.24 <br />12/09 <br />1028/2009 <br />7599 <br />STREICHER'S, INC <br />AMMO <br />1,195.67 <br />12/09 <br />12/28/2009 <br />7600 <br />TELECIDE PRODUCTION <br />COMPUTER MTC <br />255.00 <br />12/09 <br />12/28/2009 <br />7601 <br />WALLEN - FRIEDMAN & FL <br />LEGAL FEES <br />1,890.00 <br />Grand Totals 13,649.37 <br />M = Manual Check, V = Void Check <br />