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<br />CENTENNIAL LAKES POLICE DEPT Check Register POUCE GL Page: 2 <br /> GL Posting Period(s): 02/04 - 02/04 Feb 11, 2004 11:25am <br /> Check Issue Date(s): 02/0112004 - 02/1212004 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> DESTRUCTION 110.42 <br />02/04 02/12/04 4782 190005 SBC PAGING JANUARY PAGER 35.63 <br /> SERVICE <br />02/04 02/12/04 4783 190910 STREICHER'S VEH SUPPLY LOCKOUT 78.59 <br /> TOOL <br /> AMMO 667.28 <br /> VEH SUPPLY LOCKOUT 37.12 <br /> TOOL <br /> Total 4783 762.99 <br />02/04 02/12/04 4764 200050 TWIN CITIES EMEDIA, INC NETWORK SUPPORT 62.50 <br />02/04 02/12/04 4785 200075 TEXACO/SHELL JAN FUEL 2,134.38 <br />02/04 02/12/04 4786 210110 UNIFORMS UNLIMITED, INC UNIFORMS JD/JMIBMlJH 1,581.64 <br />02/04 02/12/04 4787 210235 UNITED WISCONSIN GROUP MAR LIFE/DISAB ADJ 157.81 <br /> JDlJM/GM <br />02/04 02/12/04 4788 220200 VERfZON WIRELESS CELL PHONE USAGE 279.11 <br />Totals: 30,512.44 <br /> <br />M " Manual Check, V = Void Check <br />