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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 02107 - 02107 <br />Check Issue Date(s): OW112OO7 -02/08I2007 <br /> <br />Page: 2 <br />Feb 07, 2007 03:24pm <br /> <br />Per <br /> <br />0818 Check No Vendor No <br /> <br />Payee <br /> <br />Invoice Description <br /> <br />Inv Amount <br /> <br />RECORDERfTRANSCRIBE <br />MICROPHONE <br /> <br />563.81 <br />73.64 <br /> <br /> Total 6128 637.45 <br />02107 02108107 6129 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 62.45 <br /> OFFICE SUPPLIES 46.82 <br /> Total 6129 109.27 <br />02107 02/08/07 6130 160415 PITNEY BOWES METER RENTAL 109.84 <br /> 3107-5/31107, REFILL <br /> CHGS <br />02107 02J08.U7 6131 160420 PITNEY BOIlVES POSTAGE BY PHON POSTAGE 225.98 <br />02107 02108107 6132 170180 QWEST PHONE 167.36 <br />02107 02.U8/'07 6133 190390 SHRED RIGHT SHREDDING 55.20 <br />02107 02108107 6134 190520 SIRCHIE FINGER PRINT LAB INC BARRIER TAPE 105.29 <br />02107 0Ul8107 6135 190625 SPEEDWAY SUPERAMERICA LLC FUEL 3,365.63 <br />02107 02108107 6136 190910 STREICHER'S TRAFFIC DIRECTING 70.17 <br /> FLASHLIGHT <br />02107 02IU8I07 6137 200043 TELECIDE PRODUCTIONS, INC NETWORK SUPPORT 511.46 <br />02107 OUl8IU7 6138 230300 lIVEST MN CRIMINAl LAW 457.95 <br /> BOOKS <br /> Totals: 55,501.52 <br /> <br />M = Manual Check, V = Void Check <br /> <br />// <br />