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<br />CENTENNIAL LAKES POLICE DEPT CheCk Register POUCE GL Page: 2 <br /> GL Posting PerIod(s): 04107 - 04107 Apr 11, 2007 04:01 pm <br /> Check I$tIue Dat8{s): 0410112007 -04I12rlOO7 <br />Per Da1B Check No Vendor No Payee Invoice Ob.aiption Inv Amount <br />04ICfT 04fI2J07 6219 170180 aWEST PHONE 335.46 <br />04107 04I12J07 822D 190375 SELECT ACCOUNT MARCH SELECT ACCT 20.00 <br /> FEES <br />04107 04112m7 8221 1803S0 SHRED RIGHT SHREDDING 58.00 <br />04107 04112107 8222 190825 SPEEDWAY SUPERAMERICA LLC MARCH FUEL 4,352.91 <br />04107 04fI2m7 8223 190910 STREICHER'S TRAINING AMMO 531.44 <br />04107 04112107 6224 2OOD43 TELECIDE PRODUCTIONS, INC SOFTWARE MTC 237.50 <br />04107 04112107 8226 200276 TC AREA LABOR MGMT CNCL, INC 2007 DUES 300.00 <br />04107 04112107 6226 210110 UNIFORMS UNUMITED, INC UNIFORMS 291.95 <br />04107 04I12J07 8227 210127 UNICARE UFE & HEALTH INS. CO. APRIL LIFElDISABtLtTY 330.00 <br /> INS <br />04107 04112107 6228 220175 VATACOM PHONE SYSTEM 25.00 <br /> SERVICE CALL <br />04J07 04/12J07 8229 void V <br />To18l8: 27,849.44 <br /> <br />M = Manual Check, V = Void Check <br /> <br />I~ <br />