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CENTENNIAL (LAKES POLfCE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 9/1012010 - 9/23/2010 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck 140 Description <br />Period Issue Date Payee <br />Page: 1 <br />Sep 23, 2010 01:07PIA <br />09110 <br />0912312010 <br />8024 <br />ANOKA COUNTY <br />AUGUST INERNET ACCESS <br />09/10 <br />0912312010 <br />8025 <br />CENTENNIAL UTILITIES <br />AUG UTILITIES <br />09/10 <br />09/23/2090 <br />8 <br />CONNEXUS ENERGY <br />ELECTRIC <br />09/10 <br />09/23/2010 <br />8027 <br />HEALTH PARTNERS <br />OCT HEALTH IRIS <br />09/10 <br />09/23/2010 <br />8028 <br />HOLIDAY FLEET <br />AUGUST FUEL <br />09/10 <br />09123/2010 <br />8029 <br />MICHELLE LAKSO <br />CERT HOURS <br />09110 <br />09/23/2010 <br />8030 <br />PITNEY BOWES, INC <br />POSTAGE METER INK <br />09/10 <br />09/23/2010 <br />8031 <br />QUILL CORPORATION <br />OFFICE SUPPLIES INK/SPEAKERS <br />09/10 <br />09/23/2010 <br />8032 <br />SAFELI'TE FULFILLMENT, INC <br />04 IMPALA GLASS REPAIR <br />09/10 <br />09/2312010 <br />8033 <br />STREICHER'S, INC <br />AMMO <br />Grand Totais: <br />M = Manual Check, V = Void Check <br />Check <br />Amount <br />676.52 <br />404.76 <br />1,808.24 <br />9,725.30 <br />3,935.58 <br />457.50 <br />58.91 <br />447.62 <br />64.'95 <br />1,066.08 <br />18, 645.46 <br />9 <br />