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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLlCE GL Page: 2 <br /> GL Posting Period(s): 10/06 ~ 10/06 Oct 11,2006 03:12pm <br /> Check Issue Date(s): 10/0112006 -10/12/2006 <br />Per Date Check No Vendor No Payee Invoice Description lnv Amount <br /> SESSION 60.00 <br />10106 10/12/06 5975 170180 QWEST PHONES 167.32 <br />10/06 10/12/06 5976 190375 SELECT ACCOUNT SEPT SELECT ACCT FEE 16.00 <br />10106 10/12106 5977 190390 SHRED RIGHT SHREDDING 56.60 <br />10/06 10/12/06 5978 190625 SPEEDWAY SUPERAMERICA LLC SEPT FUEL 3,142.91 <br />10/06 10/12106 5979 190910 STREICHER'S AMMO 488.44 <br />10/06 10/12/06 5980 200050 TWIN CITIES EMEDIA, INC COMPUTER EMAIL 75.00 <br /> SETUP/PHONE SUPPORT <br />10/06 10/12106 5981 200249 TRANS UNION LLC PRE-EMP TESTING 12.31 <br />10/06 10/12106 5982 210110 UNIFORMS UNLIMITED, INC UNIFORMS 92.95 <br /> KRUEGER/GATES <br />10/06 10/12/06 5983 210235 UNITED WISCONSIN GROUP NOV L1FEIDISAB INS 172.50 <br />To1als: 28,943.83 <br /> <br />M = Manual Check, V = Void Check <br /> <br />9f <br />