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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 06/08 - 06/08 Jun 12. 2008 02:50pm <br /> Check Issue Date(s): 06/01/2008 - 06/12/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> Total 6800 413.01 <br />06/08 06/12/08 6801 160517 POSTNET POSTAGE 36.68 <br />06/08 06/12/08 6802 160560 FRED PRYOR SEMINARS SEMIINARlCL 78.00 <br />06/08 06/12/08 6803 170180 QWEST PHONE 417.47 <br />06/08 06/12/08 6804 190315 SCOTT COUNTY TREASURER CONFERENCE/CARLSON 100.00 <br />06/08 06/12/08 6805 190390 SHRED RIGHT, INC SHREDDING 60.34 <br />06/08 06/12/08 6806 190625 SPEEDWAY SUPERAMERICA LLC MAY FUEL 5,899.00 <br />06/08 06/12/08 6807 200005 VOID - TACTICAL SOLUTIONS MONITOR SYSTEMS .00 <br /> SPEED TRAILER <br />06/08 06/12/08 6808 200043 TELECIDE PRODUCTIONS, INC COMPUTER MTC 45.00 <br />06/08 06/12/08 6809 210110 UNIFORMS UNLIMITED, INC UNIFORMS RN/EK 361.31 <br />06/08 06/12/08 6810 210120 UN I-SELECT USA RADIATOR CAP 7.55 <br />06/08 06/12/08 6811 210127 UNICARE LIFE & HEALTH INS. CO. JULY LIFE/DISABILITY 165.00 <br /> INS <br />06/08 06/12/08 6812 210300 UPPER MIDWEST COMM POLICING CONSUL TING 3,900.00 <br />06/08 06/12/08 6813 20110 BCA - BTS INTOX 5000 RECERT 50.00 <br />06/08 06/12/08 6814 110190 EMILY KIRCHNER DOG CRATE 41.59 <br />06/08 06/12/08 6815 160563 PUBLIC SAFETY EQUIPMENT LLC MONITOR SYSTEMS 4,792.50 <br /> SPEED TRAILER <br /> Totals: 38,948.33 <br /> <br />M = Manual Check, V = Void Check <br /> <br />19 <br />