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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 09/06 - 09106 <br />Check Issue Date(s): 09/0112006 - 09114/2006 <br /> <br />Page: 2 <br />Sep 13, 2006 02:59pm <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09/06 09/14/06 5937 190520 StRCHIE FINGER PRINT LAB INC DRUG TESTING KIT 47.10 <br />09/06 09114/06 5938 190625 SPEEDWAY SUPERAMERICA LLC AUGUST FUEL 4,869.89 <br />09/06 09114/06 5939 200050 TWIN CITIES EMEDIA, INC COMPUTER MTC WORK 493.01 <br />09/06 09114106 5940 210110 UNIFORMS UNLIMITED, INC UNIFORMS JC/PA 2,388.28 <br />09/06 09114/06 5941 210235 UNITED WISCONSIN GROUP OCT LlFEIDISABILlTY INS 187.50 <br /> Totals: 18,326.08 <br /> <br />M = Manual Check, V = Void Check <br /> <br />).-'1 <br />/~ <br />