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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 07/08 - 07/08 <br />Check Issue Date(s): 07/11/2008 - 07/31/2008 <br /> <br />Page: 1 <br />Aug 07, 2008 09:33am <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />07108 07/11/08 6860 30900 CITYWIDE WINDOW SERVICES, INC WINDOW CLEANING 85.20 M <br />07/08 07/23/08 6861 210040 U S BANK ADDL 1ST aTR HSA PMT 625.00 M <br />07/08 07129/08 6862 31137 CONNEXUS ENERGY JUNE ELEC 1,787.80 M <br />07/08 07129/08 6863 80250 HEALTH PARTNERS AUGUST HEALTH INS 8,196.80 M <br />07/08 07/29/08 6864 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 80.12 M <br /> Totals: 10,774.92 <br /> <br />M = Manual Check, V = Void Check <br /> <br />13 <br />