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2009-02-25 CC Packet
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2009-02-25 CC Packet
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2/20/2009 3:59:05 PM
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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s}: 01109 - 01/09 <br />Check Issue Date(s}: 01/0912009 - 01/3112009 <br /> <br />Page: 1 <br />Feb 04, 2009 09:03am <br /> <br />Per Date Check No Vendor No Payee Invoios Desaiption Inv Amount <br />01109 01122109 7112 80250 HEALTH PARTNERS FEB HEALTH INS 8,783.20 M <br />01/09 01122109 7113 170180 OWEST JAN CENTERVILLE 55.46 M <br /> SUBSTATION PH <br />01/09 01122109 7114 190625 SPEEDWAY SUPERAMERICA LLC DEe FUEL 2,104.04 M <br />01109 01122109 7115 210040 U S BANK HSA PAYMENT 3RD OTR 16,687.50 M <br />Totals: 27,830.20 <br /> <br />M = Manual Check, V = Void Check <br /> <br />12 <br />
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