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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE GL <br />Page: 1 <br />Check Issue Dates: 2112/2010 <br />- 2/25/2010 Feb <br />25, 2010 06:31 PM <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 />02110 <br />02/25/2010 <br />7684 <br />AMERICAN GOODYEAR- GEMINI <br />4TIRES <br />468.44 <br />02/10 <br />02/252010 <br />7685 <br />AMSAN , INC <br />CLEANING SUPPLIES/TOWELS/TISSU <br />715.45 <br />02/10 <br />02/252010 <br />7686 <br />CONNEXUS ENERGY <br />JAN ELECTRIC <br />2,504.51 <br />02/10 <br />0225/2010 <br />7687 <br />HSBC BUSINESS SOLUTIONS <br />BATTERY CHARGER <br />139.25 <br />02110 <br />02252010 <br />7688 <br />HEALTH PARTNERS <br />MARCH HEALTH INS <br />9,477.40 <br />02/10 <br />0225/2010 <br />7689 <br />HOLIDAY FLEET <br />JAN FUEL <br />3,785.81 <br />02/10 <br />02252010 <br />7690 <br />NEXTEL COMMUNICATIONS <br />CELL PHONES <br />367.68 <br />02/10 <br />02/25/2010 <br />7691 <br />OFFICE MAX CONTRACT, INC <br />OFFICE SUPPLIES <br />100.66 <br />02/10 <br />02/25/2010 <br />7692 <br />FRED PRYOR SEMINARS <br />RECORDS RETENTION SEMINAR <br />.00 V <br />02110 <br />02252010 <br />7693 <br />PURCHASE POWER <br />POSTAGE <br />206.99 <br />02110 <br />02252010 <br />7694 <br />QUILL CORPORATION <br />NOTARY STAMP <br />26.77 <br />02/10 <br />0225/2010 <br />7695 <br />SAFELI TE FULFILLMENT, INC <br />FORD F150 WINDSHIELD <br />452.28 <br />02/10 <br />02252010 <br />7696 <br />TRI- COUNTY LAW ENFORCEME <br />2010 MEMBERSHIP DUES <br />50.00 <br />02/10 <br />0225/2010 <br />7697 <br />UPPER MIDWEST COMM POLIC <br />PROGRESS BILLING <br />11,000.00 <br />02110 <br />02252010 <br />7698 <br />WALLEN- FRIEDMAN & FLOYD, <br />JAN LEGAL FEES <br />3,439.40 <br />02/10 <br />0225/2010 <br />7699 <br />DEPUTY REGISTRAR #150 <br />ADDL FEE FOR NEW SQUADS <br />9.50 <br />02!10 <br />02252010 <br />7700 <br />FRED PRYOR SEMINARS <br />RECORDS RETENTION SEMINAR <br />199.00 <br />Grand Totals: 32,943.16 <br />M = Manual Check, V = Void Check <br />w <br />