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2010-04-28 CC Packet
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2010-04-28 CC Packet
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9/21/2010 4:23:45 PM
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4/22/2010 3:59:48 PM
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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL Page: 1 <br />Check Issue Dates: 4/9/2010 - 4/2212010 Apr 22, 2010 12:50PM <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />04/10 <br />04/22/2010 <br />7772 <br />ANOKA COUNTY <br />MAR INTERNET ACCESS <br />878.26 <br />04/10 <br />04/22/2010 <br />7773 <br />CENTENNIAL UTILITIES <br />MAR UTILITIES <br />523.47 <br />04/10 <br />04/22/2010 <br />7774 <br />CONNEXUS ENERGY <br />MAR ELECTRIC <br />1,891.04 <br />04/10 <br />04/22/2010 <br />7775 <br />ENVENTIS TELECOM, INC <br />PHONES & LONG DISTANCE <br />353.02 <br />04/10 <br />04/22/2010 <br />7776 <br />HEALTH PARTNERS <br />MAY HEALTH INS <br />9,492.90 <br />04/10 <br />04/22/2010 <br />7777 <br />HOLIDAY FLEET <br />FUEL <br />3,604.79 <br />04/10 <br />04/22/2010 <br />7778 <br />MICHELLE LAKSO <br />CERT SUPPLIES <br />82.03 <br />04/10 <br />04/22/2010 <br />7779 <br />LANDS' END BUSINESS OUTFIT <br />UNIFORMS <br />108.00 <br />04110 <br />04122/2010 <br />7780 <br />MATSA <br />CONFERENCE <br />520.00 <br />04/10 <br />04/22/2010 <br />7781 <br />MN UNEMPLOYMENT INS FUN <br />1ST QTR REEMP INS DG <br />257.64 <br />04/10 <br />04/22/2010 <br />7782 <br />NEXTEL COMMUNICATIONS <br />CELL PHONES <br />369.91 <br />04110 <br />04/2212010 <br />7783 <br />PLEAA <br />SPRING TRAINING NN /CL <br />50.00 <br />04/10 <br />04/22/2010 <br />7784 <br />QUILL CORPORATION <br />FLASH DRIVES <br />64.21 <br />04/10 <br />04/22/2010 <br />7785 <br />QWEST <br />COMMUNICATIONS <br />167.64 <br />04/10 <br />04/22/2010 <br />7786 <br />SAFEGUARD BUSINESS SYSTE <br />DEPOSIT TICKETS <br />42.49 <br />04/10 <br />04/22/2010 <br />7787 <br />LANDS' END BUSINESS OUTFIT <br />UNIFORMS <br />9.95 <br />Grand Totals: <br />18,415.35 <br />M = Manual Check, V = Void Check <br />
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