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<br />l <br /> <br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 05/05 - 05/05 <br />Check Issue Dale(s): 05/01/2005 - 05/12/2005 <br /> <br />Page: 2 <br />May 12, 2005 07:46am <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> PHONES 170.28 <br />05/05 05/12/05 5337 180130 RAMKOTA HOTEL LODGING FBINAA CONF 287.94 <br />05/05 05/12/05 5338 180150 RED ROOSTER AUTO STORES BATTERYSlWIPER 132:48 <br /> BLADES <br />05/05 05/12/05 5339 190005 SBC PAGING MAY PAGER SERVICE 26.09 <br />05/05 05/12/05 5340 190625 SPEEDWAY SUPERAMERICA LLC APRIL FUEL 1,304.80 <br />05/05 05/12/05 5341 190170 STATE OF MINNESOTA TREASURY SEIZED PROP 42.00 <br /> PROCEEDS <br />05/05 05/12/05 5342 200075 TEXACO/SHELL APRIL FUEL 3,177.77 <br />05/05 05/12/05 5343 210110 UNIFORMS UNLIMITED, INC 6 TAZORX26E 7,382.55 <br />05/05 05/12/05 5344 210235 UNITED WISCONSIN GROUP JUNE L1FElDISAB INS 157.50 <br />Tolals: 69,478.67 <br /> <br />M = Manual Check, V = Void Check <br />