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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 02108 - 02/08 Feb 13, 2008 02:46pm <br /> Check Issue Date(s): 0210112008 - 02/13/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> CARTRIDGE 165.02 <br /> FOLDERSITONER 227.86 <br /> FOLDERSIMISC 134.29 <br />Total 6621 527.17 <br />02108 02113/08 6622 160415 PITNEY BOWES METER RENTAL 103.81 <br /> 3108-5/31/08, REFILL <br /> CHGS <br />02108 02/13/08 6623 160563 PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION 285.00 <br /> RADAR/LASER UNITS <br />02108 02/13108 6624 170180 QWEST FEB COMMUNICATIONS 335.72 <br />02108 02/13/08 6625 180550 ROSEVILLE MIDWAY FORD VEHICLE REPAIR 265.78 <br />02108 02/13108 6626 190375 SELECT ACCOUNT ANNUAL FEE & JAN 175.00 <br /> PARTICIPANT FEES <br />02108 02/13/08 6627 190390 SHRED RIGHT, INC OFFICE SHREDDING 58.69 <br />02108 02/13/08 6628 190625 SPEEDWAY SUPERAMERICA LLC JAN FUEL 5,720.29 <br />02108 02113108 6629 190793 PAUL H STEFFEL INS AGENT OF RECORD 700.00 <br />02108 02113108 6630 190910 STREICHER'S RESTRAINTS/BATON 227.75 <br />02108 02/13108 6631 200043 TELECIDE PRODUCTIONS, INC NETWORK SUPPORT 55.19 <br />02/08 02/13/08 6632 210110 UNIFORMS UNLIMITED, INC JAN UNIFORMS 2,324.33 <br /> UNIFORMS 1,709.55 <br />Total 6632 4,033.88 <br />02108 02/13/08 6633 210120 UNI-SELECT USA VEH BATTERY 81.62 <br />02108 02/13/08 6634 210127 UNICARE LIFE & HEALTH INS. CO. MARCH LIFE/DISABILITY 172.50 <br /> INS <br />Totals: 85,748.90 <br /> <br />M = Manual Check, V = Void Check <br />