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2008-06-25 CC Packet
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2008-06-25 CC Packet
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6/24/2008 10:28:27 AM
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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 05/08 - 05/08 <br />Check Issue Date(s): 05/09/2008 - 05/31/2008 <br /> <br />Page: 1 <br />Jun 04, 2008 02:29pm <br /> <br />05/08 <br />05/08 <br />05/08 <br /> <br />Date Check No Vendor No <br /> <br />Per <br /> <br />OS/21/08 <br />OS/21/08 <br />OS/21/08 <br /> <br />Totals: <br /> <br />6769 <br />6770 <br />6771 <br /> <br />Payee <br /> <br />Invoice Description <br /> <br />Jnv Amount <br /> <br />12,000.00 M <br />17,481.16 M <br />5,515.79 M <br /> <br />34,996.95 <br /> <br />40177 DECISION RESOURCES, INC TELEHONE SURVEY <br />160562 PUBLIC EMPLOYEES INS. PROG S/I JUNE HEALTH INS <br />190625 SPEEDWAY SUPERAMERICA LLC APRIL FUEL <br /> <br />M = Manual Check, V = Void Check <br /> <br />I <br />l_ <br /> <br />17 <br />
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