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<br /> CENTENNiAl UOO:S POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period{s): 05/08 - 05108 May 08, 2008 08:22am <br />. Check Issue Date{s): 05101/2008 - 0510812008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> RESTRAINTS 106.45 <br /> Total 6763 339.57 <br /> 05/08 05/08108 6764 200043 TELECIDE PRODUCTIONS, INC COMPUTER MTC 105.00 <br /> 05/08 05/08/08 6765 210110 UNIFORMS UNLIMITED, INC UNIFORMS 617.55 <br /> 05/08 05/08108 6766 210127 UNICARE LIFE & HEAlTH INS. CO. JUNE L1FE/DISABILllY 165.00 <br /> 05/08 05/08108 6767 210300 UPPER MIDWEST COMM POLICING CONSULTING 3,900.00 <br /> CONSULTING 3,900.00 <br /> CONSULTING 44.50 <br /> EXPENSES <br /> CONSULTING 101.52 <br /> EXPENSES <br /> CONSULTING 3,900.00 <br /> Total 6767 11,846.02 <br /> 05/08 05/08/08 6768 230160 WAlLEN-FRIEDMAN & FLOYD, P.A MARCH LEGAl FEES 270.00 <br /> Totals: 27,464.13 <br /> <br />. <br /> <br />. M = Manual Check, V = Void Check <br /> <br />25 <br />