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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE Gl Page: 2 <br /> Gl Posting Period(s): 11/08 - 11/08 Nov 13, 2008 08:27am <br /> Check Issue Date(s): 11/01/2008 - 11/13/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />11/08 11/13/08 7024 160415 PITNEY BOWES METER RENTAL 104.03 <br /> 121Q8..2128/09, REFilL <br /> CHGS <br />11/08 11/13108 7025 160517 POSTNET POSTAGE 36.82 <br /> POSTAGE 34.24 <br /> Total 7025 71.06 <br />11/08 11113/08 7026 170180 QWEST CENTERVILLE PH 165.99 <br />11/08 11/13/08 7027 190170 SAFETY SERVICES, INC C E R T EXPENSES 48.19 <br /> C E R T EXPENSES 36.94 <br /> Total 7027 85.13 <br />11/08 11/13/08 7028 190330 SEARS REFRIG WATER FILTERS 106.71 <br />11/08 11/13/08 7029 190375 SELECT ACCOUNT OCT SELECT ACCT FEES 25.00 <br /> NOV SElECT ACCT FEES 25.00 <br /> Total 7029 50.00 <br />11/08 11/13/08 7030 190390 SHRED RIGHT, INC SHREDDING 60.21 <br />11/08 11/13/08 7031 190625 SPEEDWAY SUPERAMERICA llC OCT FUEL 3,898.05 <br />11/08 11/13/08 7032 190795 STELlAR ENERGY SERVICES, INC GENERATOR ANNUAl 1,063.83 <br /> SERVICE <br />11/08 11/13/08 7033 190910 STREICHER'S PRACTICE AMMO 1,088.48 <br />11/08 11/13108 7034 200249 TRANS UNION LLC PERSONNElBKGROUND 12.30 <br /> CHECK <br />11/08 11/13108 7035 210110 UNIFORMS UNLIMITED, INC UNIFORM 103.10 <br />11/08 11/13/08 7036 210127 UNICARE LIFE & HEALTH INS. CO. DEC LIFE/DISABILITY 106.10 <br />11/08 11/13/08 7037 210300 UPPER MIDWEST COMM POLICING PHASE II CONSULTING 5,940.00 <br /> PROGRESS BILLING <br />11/08 11/13/08 7038 230160 WAlLEN-FRIEDMAN & FLOYD, PA LEGAL FEES 168.75 <br /> Totals: 30,915.69 <br /> <br />M = Manual Check, V = Void Check <br />