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2003-01-22 CC Packet
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2003-01-22 CC Packet
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5/9/2006 2:58:28 PM
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4/26/2006 12:07:43 PM
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<br /> <br /> <br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register -POLICE <br />GL Posting Period(s): 12/02 -12/02 <br />Check Issue Date(s): 12/13/2002 - 12/30/2002 <br /> <br />Page: 1 <br />Dee 30,2002 12:19pm <br /> <br />Per Date Check No <br />12/02 12/13/2002 4236 <br />12/02 12/13/2002 4237 <br />12/02 12/26/2002 4238 <br />12/02 12/27/2002 4239 <br /> Totals: <br /> <br />Vendor No <br /> <br />30775 <br />50220 <br />30775 <br />30775 <br /> <br />Payee <br /> <br />CIRCLE PINES PAYROLL ACCOUNl <br />EXACT DOOR SERVICE, INC <br />CIRCLE PINES PAYROLL ACCOUNl <br />CIRCLE PINES PAYROLL ACCOUNl <br /> <br />Amount <br /> <br />53,200.34 M <br />74.00 M <br />42,045.79 M <br />, 112.00 M <br /> <br />95,432.13 <br /> <br />M = Manual Check, V = Void Check <br /> <br />13, <br />
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