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. .... . .. ... .. <br />CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 10116/2010 - 1.0128}2010 <br />Report Criteria: <br />Report type: Summary <br />GL <br />Check <br />Ck No <br />Period <br />Issue Date <br />Payee <br />10/10 <br />10/1812010 <br />8069 <br />UPPER MIDWEST COMM POLpClNG <br />10110 <br />10128/2010 <br />8070 <br />ANOKA COUNTY <br />10110 <br />10128/2010 <br />8071 <br />CONNEXUS ENERGY <br />10110 <br />10/28/2010 <br />8072 <br />CRABTREE COMPANIES, INC <br />10110 <br />1012812010 <br />8073 <br />MICHELLE LAKSO <br />10110 <br />10/2812010 <br />8074 <br />NEXTEL COMMUNICATIONS <br />10/10 <br />10/2812010 <br />807'5 <br />PURCHASE POWER <br />10/10 <br />1012812010 <br />8076 <br />WALLEN-FRVEDMAN & FLOYD, P.A. <br />10/10 <br />10/28/2010 <br />8077 <br />WHITE BEAR TOWNSHIP HOLIDAY <br />Grand Totals: <br />4 <br />M = Manual Check, V = Void Check <br />Description, <br />OCT INTERIM DIRECTOR <br />SEPT nNTERNET ACCESS <br />ELECTRIC <br />LASERFICHE SUPPORT <br />CERT HOURS <br />CELL PHONES <br />POSTAGE <br />LEGAL FEES <br />VEHICLE WASHES <br />Page: 1 <br />Oct 28, 2010 04:27PIO <br />Check <br />Amount <br />9,575.00 <br />33816 <br />1,639.55 <br />344.67 <br />862-50 <br />289.95 <br />207.99 <br />5,670.00 <br />250,00 <br />19177,92 <br />