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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 07/08 - 07/08 Ju110, 2008 10:36am <br /> Check Issue Date(s): 07/01/2008 - 07/10/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> FEES 50.00 <br />07108 07/10108 6849 Void Check V <br />07108 07/10108 6850 190390 SHRED RIGHT, INC SHREDDING 61.37 <br />07/08 07/10108 6851 190625 SPEEDWAY SUPERAMERICA LLC JUNE FUEL 6,082.48 <br />07/08 07/10108 6852 190910 STREICHER'S AMMO 617.70 <br />07108 07/1 0108 6853 200043 TELECIDE PRODUCTIONS, INC NETWORK SUPPORT 120.00 <br />07108 07/10108 6854 210110 UNIFORMS UNLIMITED, INC UNIFORMS 149.97 <br />07108 0711 0108 6855 210127 UNICARE LIFE & HEAlTH INS. CO. AUGUST L1FElDISABILITY 150.00 <br /> INS <br />07108 07/10108 6856 210300 UPPER MIOVVEST COMM POLICING CONSULTING 3,900.00 <br />07108 07/10108 6857 230160 WALlEN-FRIEDMAN & FlOYD, PA APRIL LEGAL FEES 323.75 <br />07108 07/10108 6859 190385 SHERBURNE CO SHERIFFS OFFICE SUBPOENA SERVICE 66.00 <br />Totals: 44,168.62 <br /> <br />M = Manual Check, V = Void Check <br />