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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 01/04 - 01/04 <br />Check Issue Data(s): 01/01/2004 -01108/2004 <br /> <br />Page: 2 <br />Jan 08, 2004 09:19am <br /> <br />Per Dale Check No Vendor No Payee <br />01/04 01/08104 4740 180150 RED ROOSTER AUTO STORES <br />01/04 01108/04 4741 180005 SBC PAGING <br />01104 01/08/04 4742 190200 CITY OF ST PAUL <br />01/04 01/08104 4743 190520 SIRCHIE FINGER PRINT LAB lNC <br />01/04 01/08104 4744 200045 TIME SAVER OFF SITE <br />01/04 01108/04 4745 200050 TWIN CITIES EMEDIA, INC <br />01104 01108/04 4746 200075 TEXACOISHELL <br />01104 01108104 4747 210110 UNIFORMS UNLIMITED, INC <br />01/04 01/08/04 4748 210235 UNITED WISCONSIN GROUP <br />01104 01/08/04 4749 220200 VERIZON WIRELESS <br /> <br />Total 4749 <br /> <br />Totals: <br /> <br />Invoice Description <br /> <br />PHONES <br />VEH BULBS <br />JANUARY PAGER <br />SERVICE <br />FIELD TRAINING <br />FINGERPRINT INK/PRINT <br />POWDERlETC <br />DEC MINUTES <br />COMPUTER SUPPORT <br />DEC FUEL <br />UNIFORMS <br />PAlJHIRESERVE <br />FEB L1FElDISAB INS <br />NOV CELL PHONE <br />USAGE <br />DEC CELL USE <br /> <br />Inv Amount <br /> <br />55.21 <br />4.52 <br />26.10 <br /> <br />450.00 <br />63.46 <br /> <br />158.50 <br />762.50 <br />1,690.40 <br />118.95 <br /> <br />144.49 <br />343.53 <br /> <br />263.57 <br /> <br />627.10 <br /> <br />18,059.64 <br /> <br />M = Manual Check, V = Void Check <br />