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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Periodls): 01105 - 01105 <br />Check lesue Datels): 01/0112005 - 0111312005 <br /> <br />Page: 2 <br />Jan 12, 2005 02:25pm <br /> <br />Per Date Check No Vendor No Payee Invoice Description <br />01105 01113105 5207 131280 MUL TICARE ASSOCIATES, INC PRE-EMP TESTING <br />01/05 01113105 5208 140370 NEXTEL COMMUNICATIONS DEC CELL PHONES <br />01/05 01113105 5209 140420 NANCY NOREN NOTARY FEE <br />01/05 01/13105 5210 160200 PERFORMANCE AUTO, INC OIL CHANGES <br />01/05 01113105 5211 160250 PETTY CASH / BRADLEY REZNY POSTAGE <br />01/05 01/13105 5212 160475 POlAR CHEVEROLET & MAZDA. IN TRANNY REPAIR <br />01105 01/13/05 5213 160520 PRESS PUBLICATIONS DATE ENTRY CLERK AD <br />01105 01113105 5214 170160 QVllEST JAN CENTERVILLE <br /> SUBSTATION PH <br /> DEC CENTERVILLE PH <br /> <br />Total 5214 <br />01105 01113105 5215 190005 SBC PAGING <br />01/05 01113105 5216 190800 BENJAMIN STEPAN <br />01105 01/13105 5217 200075 TEXACO/SHELL <br />T olal 5217 <br />01/05 01113/05 5218 210110 UNIFORMS UNLIMITED, INC <br />01105 01/13105 5219 210235 UNITED WISCONSIN GROUP <br />Tolals: <br /> <br />JANUARY PAGER <br />SERVICE <br /> <br />TABS CHRYSLER 300 <br />NOV FUEL <br />DEC FUEL <br /> <br />UNIFORMS <br />FEB LIFElDISAB INS <br /> <br />Inv Amount <br /> <br />82.00 <br />291.95 <br />43.00 <br />43.38 <br />45.15 <br />105.00 <br />66.00 <br />57.45 <br /> <br />111.79 <br /> <br />169.24 <br /> <br />26.22 <br /> <br />9.50 <br />2,318.40 <br />2,254.53 <br /> <br />4,572.93 <br /> <br />3,424.09 <br />146.00 <br /> <br />14,857.22 <br /> <br />M = Manual Check, V = Void Check <br />