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<br />CENTENNIAL LAKES POLICE OEPT <br /> <br />Check Register POLICE Gl <br />GL Posting Period(s): 12107 -12/07 <br />Check Issue 0818(8): 12101/2007 -12/1212007 <br /> <br />Page: 2 <br />Dee 12, 2007 05:48pm <br /> <br />Per <br /> <br />Date Cheek No Vendor No <br /> <br />Payee <br /> <br />Invoice Description <br /> <br />Total 6534 <br />12107 12/12107 6535 160235 PETERSON COMPANIES, INC NOV GROUNDS MTC <br />12/07 12/12/07 6536 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE <br />12107 12112107 6537 160517 POSTNET TAZOR REPAIR <br />12107 12/12107 6538 170180 QVVEST CENTERVILlE PH <br />12107 12/12/07 6539 190215 ARON SANDMANN REIMB FOR FUEL <br />12/07 12/12/07 6540 190390 SHRED RIGHT SHREDDING <br />12107 12112KJ7 6541 190520 SIReHIE FINGER PRINT LAB INC DRUG TESTING KITS <br />12107 12/12/07 6542 190625 SPEEDWAY SUPERAMERICA LLC NOV FUEL <br />12107 12/12/07 6543 190795 STELLAR ENERGY SERVICES, INC GENERATOR ANNUAL <br /> SERVICE <br />12/07 12112KJ7 6544 200043 TELECIDE PRODUCTIONS, INC NETWORK SUPPORT <br />12107 12/12/07 8545 210110 UNIFORMS UNUMITEO, INC UNIFORMS <br />Tol8ls: <br /> <br />Inv Amount <br /> <br />251.42 <br /> <br />442.87 <br />12.00 <br />27.68 <br />168.08 <br />24.27 <br />57.85 <br />79.84 <br />5,350.57 <br />890.65 <br /> <br />50.00 <br />1,709.55 <br /> <br />26,192.63 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/1 <br />