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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 04105 - 04/05 Apr 13, 2005 02:40pm <br /> Check Issue Date(sl: 04/01/2005 - 04/14/2005 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />04/05 04/14105 5304 160514 POST BOARD PEACE LIC RENEWAL 270.00 <br />04/05 04/14105 5305 170180 QWEST PHONES LEX 112.04 <br /> SUBSTATION <br />04/05 04/14105 5306 180476 ROHN INDUSTRIES, INC DOCUMENT 20.40 <br /> DESTRUCTION <br />04/05 04/14105 5307 190005 SBC PAGING PAGER SERVICE 25.72 <br />04/05 04/14105 5308 200050 lWIN CITIES EMEDIA, INC EMAILlWEB HOSTING 215.40 <br />04/05 04/14105 5309 210235 UNITED WISCONSIN GROUP MAY L1FElDISAB 157.50 <br />Totals: 9,629.72 <br /> <br />M = Manual Check, V = Void Check <br />