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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 3 <br /> GL Posting Period(s): 01/06 - 01/06 Jan 11, 2006 04:59pm <br /> Check Issue Date(s): 01/01/2006 - 01/1212006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> CAKE 74.32 <br />01106 01/12/06 5599 170180 QWEST JAN CENTERVILLE 57.71 <br /> SUBSTATION PH <br /> DEC CENTERVILLE PH 114.41 <br />Total 5599 172.12 <br />01106 01/12/06 5600 190375 SELECT ACCOUNT DEC SELECT ACCT FEE 24.00 <br />01106 01/12/06 5601 190390 SHRED RIGHT DOCUMENT 75.40 <br /> DESTRUCTION <br />01/06 01/12/06 5602 190625 SPEEDWAY SUPERAMERICA LLC DEC FUEL 3,209.94 <br />01/06 01/12/06 5603 210040 U S BANK SAFETY DEPOSIT BOX 10.00 <br />01106 01/12/06 5604 210110 UNIFORMS UNLIMITED, INC DEC UNIFORM 1,649.22 <br /> CHARGES <br />01/06 01/12/06 5605 210235 UNITED WISCONSIN GROUP FEB L1FE/DISAB INS 150.00 <br />Totals: 16,954.31 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/5 <br />