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<br />CENTENNIAL LAKES POLIcE DEPT Che<lI< RegislElr POLICE GL Page: 2 <br /> Gl Po&1ing Period(a): 09107 - 09107 Sep 12, 2007 05:35pm <br /> Check Is8ue Delol(e): 0910112007 - 0911312007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09107 09113107 8423 170180 aW:ST CENTERVlLlE PH 5.35 <br />091f17 09113107 6424 190375 SELECT ACCOUNT AUGUST SELECT ACCT 16.00 <br /> FEE <br />09107 09/13107 6425 19039D SHRED RIGHT SHREDDING 57.51 <br />09107 09/13107 6426 190520 SIRCHIE FINGER PRINT LAB INC DRUG TESTING KIT 97.52 <br />09107 09113107 6427 190625 SPEEDWAY SUPERAMERICA LlC AUGUST FUEL 5,246.63 <br />09107 09/13107 6426 190910 STREICHER'S AMMO 23.43 <br /> AMMO 203.36 <br />T olal 6428 226.81 <br />09i07 09113107 6429 190980 SUNSET CYCLE BIKE REPAIR & PARTS 16.00 <br />09107 09/13107 6430 200043 TELECIDE PRODUCTIONS, INC COMPUTER MTC 162.SO <br />09107 09113107 6431 210110 UNIFORMS UNLIMITED, INC JULY UNIFORM 1,759.11 <br /> CHARGES <br />09107 09/13107 6432 210120 UNI-SElECT USA BATTERY 59.45 <br />09107 09I1:Ml7 6433 210127 UNICARE LIFE & HEALTH INS. CO. OCT LIFE/DISABILITY INS 172.SO <br />09107 09/13107 6434 210250 UNIVERSITY OF MINNESOTA TRAFFIC SAFETY 75.00 <br /> CONFERENCE <br />T olale: 23,314.77 <br /> <br />M = M.nUllI Check, V = Void Check <br /> <br />/q <br />