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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 8/13/2010 - 812612010 Aug 26, 2010 12:08PM <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 />08/10 <br />08/18/2010 <br />7993 <br />ROBERT SHELLUM <br />RECORDERS <br />713.58 M <br />08/10 <br />08/26/2010 <br />7994 <br />BCA USERS CONFERENCE <br />BCA USERS CONF CL /NN <br />213.04 <br />08/10 <br />08/26/2010 <br />7995 <br />CONNEXUS ENERGY <br />ELECTRIC <br />1,581.06 <br />08/10 <br />08/26/2010 <br />7996 <br />DEPUTY REGISTRAR #150 <br />VEH TABS <br />13.50 <br />08/10 <br />08126/2010 <br />7997 <br />HOLIDAY FLEET <br />FUEL <br />3,716.19 <br />08/10 <br />08/26/2010 <br />7998 <br />NEXTEL COMMUNICATIONS <br />CELL PHONES <br />279.89 <br />08/10 <br />08/2612010 <br />7999 <br />PURCHASE POWER <br />POSTAGE <br />24.87 <br />08110 <br />08/26/2010 <br />8000 <br />QUILL CORPORATION <br />TONER/PAPER/MISC <br />1,029.11 <br />08/10 <br />08/26/2010 <br />8001 <br />RADISSON SUITE HOTEL ST CLOUD <br />ROOM /BCA USERS CONF NN /CL <br />93,90 <br />08/10 <br />08/26/2010 <br />8002 <br />SUMMIT FIRE PROTECTION <br />FIRE SPRINKLER INSPECTION <br />260.00 <br />08110 <br />08/26/2010 <br />8003 <br />TELECIDE PRODUCTIONS, INC <br />COMPUTER SUPPORT <br />15.00 <br />08110 <br />08/2612010 <br />8004 <br />UPPER MIDWEST COMM POLICING <br />MAY & JUNE CONSULTING <br />6,879.50 <br />Grand Totals: <br />14,819.614 <br />M = Manual Check. V = Void Check <br />