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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE Gl Page: 2 <br /> Gl Posting Period(s): 08/08 - 08108 Aug 14, 2008 11:09am <br /> Check Issue Date(s): 08/01/2008 - 08114/2008 <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br /> Tota/6892 1,737.61 <br />08/08 08114/08 6893 140330 RON NELSON TUITION REIMB 1,500.00 <br />08108 08114/08 6894 140370 NEXTEl COMMUNICATIONS CEll PHONES 210.33 <br />08/08 08114/08 6895 150100 OFFICE MAX CONTRACT, INC TONER/PAPER 379.55 <br /> LABElSIBINDERS 70.06 <br /> OFFICE SUPPLIES 81.09 <br /> Total 6895 530.70 <br />08108 08114/08 6896 160250 PETTY CASH / EMilY l KIRCHNER POSTAGE 40.82 <br />08/08 08114108 6897 160340 PIONEER PRESS EMPLOYMENT AD 779.00 <br />08/08 08114/08 6898 160415 PITNEY BOWES RENTAUREFlll 112.02 <br /> CHARGES <br />08/08 08/14/08 6899 160420 PITNEY BOWES POSTAGE BY PHON POSTAGE 206.99 <br /> INK CARTRIDGE 51.23 <br /> Total 6899 258.22 <br />08108 08114108 6900 170150 QUAliFICATION TARGETS, INC TARGETS 136.24 <br />08108 08114/08 6901 170180 QWEST COMMUNICATIONS 331.80 <br />08/08 08114/08 6902 180140 RAMSEY COUNTY SUPOENA SERVICE 63.60 <br />08/08 08114/08 6903 190375 SELECT ACCOUNT JULY SELECT ACCT 25.00 <br /> FEES <br />08108 08114108 6904 190390 SHRED RIGHT, INC SHREDDING 61.78 <br />08108 08114108 6905 190520 SIRCHIE FINGER PRINT lAB INVESTIGATION 78.46 <br /> SUPPYIEVlD T APEIT AGS <br /> INVESTIGATION SUPPLY 59.09 <br /> Total 6905 137.55 <br />08/08 08114108 6906 190625 SPEEDWAY SUPERAMERICA LLC JULY FUEL 6,026.75 <br />08/08 08114/08 6907 190925 SUMMIT FIRE PROTECTION FIRE SPRINKlER 250.00 <br /> INSPECTION <br />08/08 08114/08 6908 200043 TELECIDE PRODUCTIONS, INC DOMAIN NAME 1 YEAR 10.00 <br /> RENEWAL <br /> COMPUTER MTC 180.00 <br /> Total 6908 190.00 <br />08108 08114108 6909 210110 UNIFORMS UNLIMITED, INC UNIFORMS 1,137.23 <br />08108 08114108 6910 210120 UNI-SELECT USA VEH BATIERY 170.89 <br />08108 08114108 6911 210127 UNICARE LIFE & HEAlTH INS. CO. SEPT lIFElDISABllITY 165.00 <br />08108 08114108 6912 210300 UPPER MIDVVEST COMM POLICING CONSULTING 9,900.00 <br /> Totals: 45,014.67 <br /> <br />M = Manual Check, V = Void Check <br /> <br />15 <br />