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<br />CENTENNIAL LAKES POLlCE DEPT Check Regis18r POLICE GL Page: 1 <br /> GL Posting Period(s): 07106 - 07106 Jul12, 2006 03:54pm <br /> Check lseue 0..(8): 07/1412006 - 07/1412006 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07106 07/14106 5857 30055 CSKAUTO,INC SPEED SIGN SA TTERY 84.09 <br />07106 07/14106 5858 30063 CP TELCOM PHONES/LONG DIST 343.84 <br />07106 07/14toe 5859 131280 MUL TICARE ASSOCIATES, INC PRE-EMP TESTING 87.00 <br />07106 07/14/06 5880 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 99.10 <br />07106 07/14/06 5861 170180 awesT JULY PHONES 167.78 <br />07/06 07/14/06 5862 200050 TWIN CITIES EMEDIA, INC COMPUTER MTC 437.50 <br /> CONTRACT WORK <br />07106 07/14A)6 5863 210110 UNIFORMS UNLIMITED, INC UNIFORMS 960.24 <br />Totals: 2,179.55 <br /> <br />M = Manual Check, V = Void Check <br /> <br />~ <br />