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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 6/11/2010 - 6/24/2010 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />06/10 <br />06/24/2010 <br />7888 <br />06/10 <br />06/24/2010 <br />7889 <br />06/10 <br />06/24/2010 <br />7890 <br />06/10 <br />06/24/2010 <br />7891 <br />06/10 <br />06/24/2010 <br />7892 <br />06/10 <br />06/24/2010 <br />7893 <br />06/10 <br />06/24/2010 <br />7894 <br />06/10 <br />06/24/2010 <br />7895 <br />06/10 <br />06/24/2010 <br />7896 <br />06/10 <br />06/24/2010 <br />7897 <br />06/10 <br />06/24/2010 <br />7898 <br />06/10 <br />06/24/2010 <br />7899 <br />06/10 <br />06/24/2010 <br />7900 <br />06/10 <br />06/24/2010 <br />7901 <br />06/10 <br />06/24/2010 <br />7902 <br />06/10 <br />06/24/2010 <br />7903 <br />06/10 <br />06/24/2010 <br />7904 <br />06/10 <br />06/24/2010 <br />7905 <br />06/10 <br />06/24/2010 <br />7906 <br />06/10 <br />06/24/2010 <br />7907 <br />06/10 <br />06/24/2010 <br />7908 <br />06/10 <br />06124/2010 <br />7909 <br />06/10 <br />06/24/2010 <br />7910 <br />06/10 <br />06/24/2010 <br />7911 <br />06/10 <br />06/24/2010 <br />7912 <br />Grand Totals: <br />Payee <br />DEPUTY REGISTRAR #150 <br />ALLINA HEALTH SYSTEM <br />ANOKA COUNTY <br />ASSOC OF TRAINING OFFICERS OF <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />DEPUTY REGISTRAR #150 <br />ENVENTIS TELECOM, INC <br />HEALTH PARTNERS <br />HOLIDAY FLEET <br />IDVILLE <br />KNOWLAN'S SUPER MARKETS <br />MICHELLE LAKSO <br />MALLOY, MONTAGUE, KARNOWSKI, <br />MPLS COMMUNITY & TECH COLLEGE <br />NEXTEL COMMUNICATIONS <br />NORTHERN AIR CORPORATION <br />PETTY CASH / BRITNI AUSTIN <br />PITNEY BOWES, INC <br />FRED PRYOR SEMINARS <br />SAFETY SERVICES, INC <br />SHRED RIGHT, INC <br />SIRCHIE FINGER PRINT LAB <br />STREICHER'S, INC <br />TELECIDE PRODUCTIONS, INC <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jun 24, 2010 12:10PM <br />Description <br />TABS 2004 IMPALA <br />HEARTSAFE PACKAGE <br />MAY INTERNET ACCESS <br />EMOTIONAL SURVIVAL FOR LAW ENF <br />MAY UTILITIES <br />MAY ELECTRIC <br />98 JEEP FORFEITURE <br />PHONES <br />JULY HEALTH INS <br />MAY FUEL <br />VISITOR CARD <br />PLATES /CUPS <br />CERT HOURS <br />FINAL BILLING 2009AUDIT <br />DATA PRACTICES SEMINAR NN /KH <br />CELL PHONES <br />MAY PREVENTIVE MTC <br />POSTAGE <br />POSTAGE METER RENTAL <br />EXCEL BASICS KH <br />C E R T EXPENSES <br />SHREDDING <br />INVESTIGATION SUPPLY <br />AMMO <br />COMPUTER MTC /SUPPORT <br />Check <br />Amount <br />19.00 <br />800.00 <br />338.26 <br />100.00 <br />431.99 <br />1,541.08 <br />80.00 <br />390.55 <br />9,902.90 <br />3,834.14 <br />39.01 <br />25.31 <br />588.75 <br />4,570.00 <br />140.00 <br />259.83 <br />842.00 <br />59.68 <br />73.77 <br />79.00 <br />231.58 <br />58.78 <br />99.52 <br />1,057.70 <br />360.00 <br />25,922.85 <br />9 <br />