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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 08105 - 08/05 Aug 10, 2005 03:21 pm <br /> Check Issue Date(s): 08/01/2005 - 08/1112005 <br />Per Dam Check No Vendor No Payee Invoice Description Inv Amount <br />08/05 08111105 5428 180150 RED ROOSTER AUTO STORES VEHICLE REP PARTS 94.35 <br />08/05 08/11105 5429 190005 SBC PAGING AUGUST PAGER SERV 21.19 <br />08/05 08/11105 5430 190375 SELECT ACCOUNT JULY SELECT ACCT 24.00 <br /> FEES <br />08/05 08111105 5431 190625 SPEEDWAY SUPERAMERICA LLC JULY FUEL 3,559.88 <br />08/05 08/11/05 5432 210110 UNIFORMS UNLIMITED, INC UNIFORMS B.AUSTIN,P 393.74 <br /> ALDRICH, STEPAN <br />08/05 08/11/05 5433 210235 UNITED WISCONSIN GROUP SEPT L1FElDISAB 157.50 <br />Totals: 19,405.49 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/3 <br />