Laserfiche WebLink
<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE Gl <br />Gl Posting Period(s): 08/06 - 08/06 <br />Check Issue Date(s): 08/0112006 - 08/10/2006 <br /> <br />Page: 2 <br />Aug 09, 2006 01 :43pm <br /> <br />Per Dale Check No Vendor No <br />Tolal5894 <br />08/06 08/10106 5895 160415 <br />08/06 08/10/06 5896 160420 <br />08/06 08/10/06 5897 160563 <br />08106 08/10/06 5898 170180 <br />08/06 08/10106 5899 190375 <br />08/06 08/10/06 5900 190390 <br />08/06 08/10/06 5901 190625 <br />08/06 08/10/06 5902 190910 <br />08/06 08/10/06 5903 200050 <br />08/06 08/10/06 5904 210110 <br />08/06 08/10/06 5905 210235 <br />Tolals: <br /> <br />METER RENTAL <br />9/06-11/06, REFill CHGS <br />PITNEY BOWES POSTAGE BY PHOl\ POSTAGE <br />PUBLIC SAFETY EQUIPMENT llC RADAR CALIBRATION <br />QWEST CENTERVlllE <br />SUBSTATION PH <br />JULY SELECT ACCT <br />FEES <br />DOCUMENT <br />DESTRUCTION <br />JULY FUEL <br />AMMO <br />WORKSTATION OUTAGE <br />PROTECTION/MISC <br />UNIFORMS <br />SUCHYIT ARNOWSKI <br />SEPT lIFE/DISAB <br /> <br />Payee <br /> <br />PITNEY BOWES <br /> <br />SELECT ACCOUNT <br /> <br />SHRED RIGHT <br /> <br />SPEEDWAY SUPERAMERICA llC <br />STREICHER'S <br />TWIN CITIES EMEDIA, INC <br /> <br />UNIFORMS UNLIMITED, INC <br /> <br />UNITED VV1SCONSIN GROUP <br /> <br />Invoice Description <br /> <br />Inv Amount <br /> <br />168.43 <br /> <br />192.34 <br /> <br />112.00 <br />40.00 <br />168.11 <br /> <br />20.00 <br /> <br />55.80 <br /> <br />4,421.55 <br />570.86 <br />225.00 <br /> <br />3,148.07 <br /> <br />172.50 <br /> <br />35,492.50 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/~ <br />