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2004-02-25 WS & CC Meeting
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2004-02-25 WS & CC Meeting
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6/19/2009 10:35:48 AM
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<br />CENTENNIAL LAKES POLICE OEPT <br /> <br />Check Register POLICE GL <br />GL Posting Perted(s): 01104 - 01104 <br />Check Issue Oatels): 0110912004 - 0113112004 <br /> <br />Page: 1 <br />Feb 06, 2004 09:14am <br /> <br />Per <br /> <br />Date Check No Vendor No <br /> <br />01/04 01/12104 <br />01104 01/1311)4 <br /> <br />Payee <br /> <br />Invoice Descrtption <br /> <br />4750 160250 PETTY CASH / MATT NOREN <br />4751 160250 PETTY CASH / MATT NOREN <br /> <br />PETTY CASH INCREASE <br />CARD <br /> <br />Totals: <br /> <br />Inv Amount <br /> <br />50.00 M <br />36.88 M <br /> <br />88.88 <br /> <br />M = Manual Check, V = Veid Check <br />
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