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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 11/05 - 11/05 <br />Check Issue Date(s): 11/01/2005 - 11/10/2005 <br /> <br />Page: 2 <br />Nov 09, 2005 01: 18pm <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> FEES 24.00 <br />11/05 11/10/05 5526 190540 SMITH & GLASER, L.L.C. REVIEW DOCUMENTS 76.00 <br /> LEGAL FEES <br />11/05 11/10/05 5527 190625 SPEEDWAY SUPERAMERICA LLC OCT FUEL 3,346.66 <br />11/05 11/10/05 5528 190910 STREICHER'S TRAINING AMMO 107.71 <br />11/05 11/10/05 5529 210040 U S BANK SAFETY DEPOSIT BOX 33.00 <br />11/05 11/10/05 5530 210110 UNIFORMS UNLIMITED, INC A.SANDMANN UNIFORM 1,202.17 <br />11/05 11/10/05 5531 210235 UNITED WISCONSIN GROUP DEC L1FElDISAB ADD 202.50 <br /> WJ/AS <br /> <br />Totals: <br /> <br />13,582.84 <br /> <br />M = Manual Check, V = Void Check <br /> <br />13 <br />