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<br />CENTENNIAL LAKES POUCE DEPT <br /> <br />Check RegIsfBr POUCE Gl <br />GL Posting PerIod(s): 12108 - 12108 <br />Check Issue DafB(s): 1210112008 -12114QOOB <br /> <br />Page: 2 <br />Dee 13, 2006 02:05pm <br /> <br />Per <br /> <br />CalB Check No Vendor No <br /> <br />Payee <br /> <br />Invoa DescrIption <br /> <br />Inv Amount <br /> <br />CALENDAR 2fI1.60 <br />REFILLS,STAPLESlPAPER <br />MONTHLY TABBED 14.25 <br />REFILL <br /> <br />Tofal6044 272.00 <br />12106 12114J08 6045 160250 PETIY CASH I BRITNI AUSnN TOWELS VEHICLE 47.15 <br /> WASHING <br />12106 12114lO6 6048 160415 PITNEY BOWES INK CARTRIDGE 58.98 <br />12106 12/14106 8047 180420 PITNEY BOWES POSTAGE BY PHOl\ POSTAGE 168.99 <br />12106 12114108 6048 170180 Q\NESf PHONES 224.80 <br />12/06 12/14m6 6049 180150 RED ROOSTER AUTO STORES VEH BATTERY 126.44 <br />12106 12114<<18 6050 190210 DONALD SALVERDA & ASSOCIATES LEADERSHIP TRAINING 2,283.19 <br />12/06 12/14106 8051 190375 SELECT ACCOUNT NOV SELECT ACCT FEES 16.00 <br />12106 12/14108 6062 19O1S9O SHRED RIGHT SHREDDING 55.09 <br />12/06 12/14106 8053 190625 SPEEDWAY SUPERAMERICA LLC NOV FUEL 3,459.58 <br />12106 12114106 8054 200050 lWIN CmES EMEDIA,INC COMPUTER SUPPORT 150.00 <br />12/06 12/14J06 8055 210110 UNIFORMS UNUMITED, INC UNIFORMS 302.08 <br />1210B 12114D EDi6 230140 WALDOCH CUSTOM CENTERS '08 F150 UNERlTOPPER 1,498.44 <br />12/06 12/14106 8057 230225 WAREHOUSE FITNESS FITNESS EQUIPMENT 2,033.00 <br />To1aIs: 21 ,994.35 <br /> <br />M = Manual a.crc. V = Void Check <br /> <br />~ <br />