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<br />CENTENNIAL LAKES POUCE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Perlod(s): 11104-11104 <br />Check Issue Da18(s): 11/1112004-1112312004 <br /> <br />Page: 1 <br />Nov 23,2004 09:16am <br /> <br />Payee <br /> <br />Invoice DescriptIon Inv Amount <br /> <br />Per <br /> <br />Da1B Check No Vendor No <br /> <br />11104 11fl3104 <br />11104 11fl3104 <br /> <br />5158 220200 VOIO - VERIZON WIRELESS <br />5157 220200 VERIZONWlRELESS <br /> <br />CELL PHONE USAGE <br />CELL PHONES FINAL <br />BILL <br /> <br />310.98- M <br />84.48 <br /> <br />To1als: <br /> <br />228.50 :' <br /> <br />M:: Manual Check, V:: Void Check <br />