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2008-09-24 CC
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2008-09-24 CC
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9/22/2008 8:59:40 AM
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9/22/2008 8:58:43 AM
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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 09/08 - 09/08 <br />Check Issue Date(s): 0910112008 - 09/1112008 <br /> <br />Page: 2 <br />Sep 11, 2008 09:06am <br /> <br />Per Date Check No Vendor No Payee Invoice Description Inv Amount <br />09/08 09/11/08 6945 210110 UNIFORMS UNLIMITED, INC UNIFORMS 79.52 <br />09108 09/11108 6946 210120 UNI-SELECT USA SA TTERY FOR 206 89.05 <br />09108 09/11/08 6947 210127 UNICARE LIFE & HEALTH INS. CO. OCT LIFE/DISABILITY INS 165.00 <br />09/08 09111/08 6948 210250 UNIVERSITY OF MINNESOTA TRAINING LANGRECK 75.00 <br />09/08 09111/08 6949 210300 UPPER MIDWEST COMM POLICING CONSULTING EXPENSES 552.56 <br /> PHASE II CONSULTING 5,940.00 <br /> (P9.57J VQl.o PROGRESS BILLING <br />Total 6949 6.492.56 <br /> Totals: 54,143.87 <br /> <br />M = Manual Check. V = Void Check <br />
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