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<br />CENTENNIAL lAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 04108 - 04108 Apr 09, 2008 04:37pm <br /> Check Issue Dale(s): 0410112008 - 0411012008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />04108 04110108 6717 190625 SPEEDWAY SUPERAMERICA LLC FUEL MARCH 5,048.03 <br />04108 04110108 6718 190640 STAG ARMS LLC 3 RIFLES 2,220.00 <br />04108 04110108 6719 190910 STREICHER'S AMMO 80.94 <br />04108 04110108 6720 200043 TELECIDE PRODUCTIONS, INC KASPERSKY BUSINESS 305.76 <br /> SECURITY <br /> COMPUTER MTC 225.00 <br /> Total 6720 530.76 <br />04/08 04110108 6721 210110 UNIFORMS UNLIMITED, INC UNIFORMS 128.72 <br />04108 04110108 6722 210127 UNICARE LIFE & HEALTH INS. CO. MAY LIFE/DISABILITY 172.50 <br /> INS <br /> Totals: 20,618.70 <br /> <br />M = Manual Check, V = Void Check <br />