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<br />---~----------------- -- <br /> <br />Check RePlW POLice GL <br />GL Posling perIod(e): 0SI07 . 0SI07 <br />Check I$8U8 Oa18(e): Q6I01I2OO7 .08/1412OD7 <br /> <br />Page: 2 <br />Jun 13. 2007 02:42pm <br /> <br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Per <br /> <br />0a1B Check No Vendor No <br /> <br />Invoice DescriptIon <br /> <br />Inv Amount <br /> <br />Payee <br /> <br />DESTRUCTION <br />DOCUMENT <br />DESTRUCTION <br /> <br />67.18 <br />58.85 <br /> <br />08107 06114Jf11 <br />06107 08114107 <br />06101 08114107 <br />0SI07 08/14107 <br />08Ja1 08/14101 <br /> <br />6308 <br />f1307 <br />6308 <br />6309 <br />6310 <br /> <br />190880 SUNSET CYCLE <br />2OD043 TELECIDE PRODUCTIONS. INC <br />200249 TRANS UNION LLC <br />210110 UNIFORMS UNUMITED, INC <br />210127 UNlCARE UFe & HEALTH INS. CO. <br /> <br />BtCYCLE MTC <br />HEADPHONES <br />PRE-EMP INFO <br />UNIFORMS <br />JULY UFElDlSABIUTY <br />INS <br /> <br />114.13 <br /> <br />5.884.95 <br />69.84 <br />318.31 <br /> <br />377.95 <br /> <br />258.40 <br />27.69 <br />12.31 <br />580.21 <br />165.00 <br /> <br />TotIII8303 <br />08107 06114107 <br />oeJ07 06114101 <br /> <br />6304 190625 SPEEDWAy SUPERAMERlCA LLC MAY FUEl <br />6305 190910 STREICHER'S AMMO <br />AMMO <br /> <br />Tatal 6305 <br /> <br />Tatale: <br /> <br />48,893.38 <br /> <br />M ill Manual Check. V = VoId Check <br /> <br />/~ <br />