Laserfiche WebLink
<br />. CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 05104 - 05104 May 12, 2004 02:45pm <br /> Check Issue Date(s): 0510112004 - 0511312004 <br /> Per Dale Check No Vendor No Payee Invoice Description Inv Amount <br /> WORK 02 IMPAlA 100.00 <br /> 05104 05113104 4895 160514 POST BOARD PEACE L1C RENEWAL 900.00 <br /> 05104 05113104 4896 160520 PRESS PUBLICATIONS DATE ENTRY CLERKAO 50.00 <br /> 05104 05113104 4897 170180 QweST CENTERVlLLE PH 169.74 <br /> 05104 05113104 4898 180150 REO ROOSTER AUTO STORES 1999300MVEHPART 33.45 <br /> 05104 05113104 4899 190005 SBC PAGING MAY PAGER SERVICE 35.83 <br /> 05104 05113104 4900 190980 SUNSET CYCLE BIKE REPAIR & PARTS 152.67 <br /> BIKE RACK 287.53 <br /> T olal 4900 440.20 <br /> 05104 05113104 4901 200045 TIME SAVER OFF SITE MARCH MINUTES 190.00 <br /> 05104 05113104 4902 200050 "MnN CITIES EMEDIA, INC NORTON SOFTWARE 574.57 <br /> 05104 05113104 4903 200075 TEXACO/SHEll MARCH FUEL 2,013.00 <br /> APRil FUEL 2,088.86 <br /> T olal4903 4,101.86 <br /> 05104 05113104 4904 210110 UNIFORMS UNLIMITED, INC UNIFORMS KC/JMIJD/BS 2,095.22 <br /> 05104 05113104 4905 210235 UNITED WISCONSIN GROUP JUNE lIFElDISAB INS 165.75 <br /> ADD KC EFT 5104 <br /> 05104 05113104 4906 220200 VERIZON WIRELESS CELL PHONE USAGE 282.62 <br /> 05/04 05113104 4907 230160 WALLEN-FRIEDMAN & FLOYD, P A LEGAL FEES 641.25 <br /> 05104 05113104 4908 30055 CSKAUTO,INC FLOOR MATSlSTEERING 52.35 <br /> V\lHEEl COVER <br /> INIPER BLADES 5.62 <br /> Total 4908 57.97 <br /> 05/04 05113104 4909 30060 CP OFFICE PRODUCTS TONERflABELSIMISC 151.81 <br /> Totals: 18,617.63 <br /> <br />M: Manual Check, V: Void Check <br />