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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 03/07 - 03/07 Mar 07,2007 03:14pm <br /> Check Issue Date(s): 03/01/2007 - 03/08/2007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> GROUNDS MTC 415.83 <br />03/07 03/08/07 6170 160250 PETTY CASH / BRITNI AUSTIN PHOTO PROCESSING 51.82 <br />03/07 03/08/07 6171 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE 130.99 <br />03/07 03/08/07 6172 160563 PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION 325.00 <br /> RADAR/LASER UNITS <br />03/07 03/08/07 6173 170180 QWEST PHONE 167.36 <br />03/07 03/08/07 6174 190200 CITY OF ST PAUL BACKGROUND INVEST 125.00 <br /> TRAINING <br />03/07 03/08/07 6175 190375 SELECT ACCOUNT ANNUAL FEE 500.00 <br /> JAN/FEB SELECT ACCT 40.00 <br /> FEES <br /> Total 6175 540.00 <br />03/07 03/08/07 6176 190390 SHRED RIGHT SHREDDING 56.11 <br />03/07 03/08/07 6177 190625 SPEEDWAY SUPERAMERICA LLC FEB FUEL 3,463.03 <br />03/07 03/08/07 6178 200043 TELECIDE PRODUCTIONS, INC LAPTOP INSTALL 623.33 <br />03/07 03/08/07 6179 210110 UNIFORMS UNLIMITED, INC UNIFORMS 3,863.89 <br />03/07 03/08/07 6180 11653 AUTO-MEDICS INC FLAT REPAIRS 436.11 <br /> Totals: 32,284.77 <br /> <br />M = Manual Check, V = Void Check <br /> <br />I~ <br />