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<br />CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 2 <br /> GL Posting Period(s): 02109 - 02109 Feb 12, 2009 02:38pm <br /> Check Issue Date(S): 0210112009 - 02/1312009 <br />Per Date Check No Vendor No Payee Invoice Desaiption Inv Amount <br />Total 7144 13,800.00 <br />02/09 02112109 7145 130358 MEDTOX PRE-EMP TESTING/EK 51.13 <br />02109 02112109 7146 130840 MN DEPT OF PUBLIC SAFETY 4TH QTR 2008 CJDN 390.00 <br /> CHARGES <br />02/09 02112/09 7147 131280 MUL TICARE ASSOCIATES, INC PERSONNEL TESTING 87.00 <br />02109 02112109 7148 140370 NEXTEL COMMUNICATIONS CELL PHONES 219.58 <br />02109 02112/09 7149 150100 OFFICE MAX CONTRACT, INC OFFICE SUPPLIES 166.99 <br />02109 02112/09 7150 150500 O'REILLY AUTOMOTIVE, INC WINDOW MARKING 2.07 <br /> CRAYON <br />02109 02112/09 7151 160415 PITNEY BOWES, INC RENTAUREFILL 100.07 <br /> CHARGES <br />02109 02112109 7152 160563 PUBLIC SAFETY EQUIPMENT LLC CERTIFICATION 330.00 <br /> RADARlLASER UNITS <br />02109 02112109 7153 170180 OWEST COMMUNICATIONS 165.57 <br />02109 02/12109 7154 190390 SHRED RIGHT, INC SHREDDING 55.85 <br />02109 02/12/09 7155 190625 SPEEDWAY SUPERAMERICA LLC JAN FUEL 2,588.00 <br />02109 02112/09 7158 190770 STATE OF MINNESOTA SEIZED PROP 373.60 <br /> PROCEEDS <br />02109 02112109 7157 200249 TRANS UNION LLC PRE-EMP TESTING EK 12.30 <br />02109 02112109 7158 200275 TC AREA LABOR MGMT CNCL, INC 2009 MEMBERSHIP 300.00 <br />02109 02112109 7159 210040 U S BANK REMAINDER HSA PMT CL 737.50 <br />02109 02112/09 7160 210110 UNIFORMS UNLIMITED, INC UNIFORMIBJ 228.89 <br />02109 02/12/09 7161 210120 UNI-5ELECT USA CSO TRUCK MTC 89.05 <br />02109 02112109 7162 210127 UNICARE LIFE & HEALTH INS. CO. MARCH L1FElDISABILlTY 112.70 <br /> INS <br />02/09 02112109 7163 210300 UPPER MIDWEST COMM POLICING FEB CONSULTING 4,250.00 <br /> COMPlAINT 450.00 <br /> INVESTIGATION <br /> TRAINING <br /> COMPLAINT 225.00 <br /> INVESTIGATION <br /> TRAINING <br />Total 7163 4,925.00 <br />02109 02113/09 7164 210110 UNIFORMS UNLIMITED, INC UNIFORM VEST 1,901.85 <br /> CARRIERS <br />Totals: 39,085.92 <br /> <br />M " Manual Check, V" Void Check <br /> <br />14 <br />