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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 01/07 - 01/07 Jan 10, 2007 04:43pm <br /> Check Issue Date(s): 01101/2007 - 01/1112007 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />01/07 01/11/07 6083 130764 MN CHIEFS OF POLICE ASSOC. 2007 MN CHIEFS DUES 165.00 <br />01/07 01/11107 6084 130840 MN DEPT OF PUBLIC SAFETY CJDN 4TH aTR CHGS 390.00 <br />01/07 01/11107 6085 130900 MINNESOTA LAWYER SUBSCRIPTION 210.00 <br />01/07 01/11107 6086 140370 NEXTEL COMMUNICATIONS DEC CELL PHONES 295.67 <br />01/07 01/11107 6087 150100 OFFICE MAX CONTRACT, INC TONER 137.20 <br /> BINDERS 27.00 <br /> COPY PAPER 170.22 <br /> Total 6087 334.42 <br />01/07 01/11107 6088 160235 PETERSON COMPANIES, INC WINTER EXTERIOR & 415.83 <br /> GROUNDS MTC <br />01/07 01/11/07 6089 160250 PETTY CASH / BRITNI AUSTIN ALCOHOL COMPLIANCE 60.12 <br /> CK <br />01/07 01/11107 6090 170180 aWEST DEC PHONE 109.72 <br />01/07 01/11107 6091 190375 SELECT ACCOUNT DEC SELECT ACCT FEE 16.00 <br />01/07 01/11107 6092 190390 SHRED RIGHT SHREDDING 56.10 <br />01/07 01/11107 6093 190520 SIRCHIE FINGER PRINT LAB INC DRUG TESTING KIT 47.10 <br />01/07 01/11/07 6094 190625 SPEEDWAY SUPERAMERICA LLC DEC FUEL 3,465.11 <br />01/07 01/11/07 6095 200010 TASER INTERNATIONAL TASERINSTRUCTOR 80.00 <br /> COURSEJC <br />01/07 01/11107 6096 200050 TWIN CITIES EMEDIA, INC INSTALL 3 NEW 750.00 <br /> WKST A TIONS/INST ALL <br /> NEW PRINTERIMISC <br />01/07 01/11107 6097 210110 UNIFORMS UNLIMITED, INC UNIFORMS 167.95 <br /> GATES/STEPAN <br />01/07 01/11/07 6098 210235 UNITED WISCONSIN GROUP FEB L1FElDISAB INS 180.00 <br />Totals: 18,930.85 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/6 <br />