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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register POLICE GL <br />GL Posting Period(s): 02109 - 03109 <br />Check Issue Date(s): 02l1412oo9 - 0311212009 <br /> <br />Pege: 2 <br />Mar 12, 2009 01:35pm <br /> <br />Payee <br /> <br />Invoioe Desc::ription <br /> <br />Inv Amount <br /> <br />Per <br /> <br />Date Check No Vendor No <br /> <br />MTC <br />COMPUTER/PRINTER <br />MTC <br />REPLACEMENT <br />BATTERIES FOR SERVER <br /> <br />451.95 <br />180.00 <br /> <br />46.95 <br /> <br /> Total 7193 678.90 <br />03109 03112109 7194 200095 TIGER DIRECT FLASH DRIVE 31.94 <br /> FLASH DRIVE 11.98 <br /> FLASH ORNE 59.90 <br /> Total 7194 103.82 <br />03109 03112109 7195 200249 TRANS UNION LLC PRE-EMP TESTING 24.60 <br />03/09 03112109 7196 210110 UNIFORMS UNLIMITED, INC UNIFORMS 607.07 <br />03/09 03112109 7197 210127 UNICARE LIFE & HEALTH INS. CO. APRIL L1FE1OISABILlTY 112.70 <br /> INS <br />03109 03112109 7198 210300 UPPER MIDWEST COMM POLICING CONSULTING REIMS 671.81 <br /> EXPENSES <br /> MARCH CONSULTING 4,250.00 <br /> Total 7198 4,921.81 <br />03/09 03112109 7199 230160 WALLEN-FRIEDMAN & FLOYD, P.A. JAN LEGAl FEES 2,160.00 <br />03/09 03112109 noo 999916 THE KAHLER GRAND HOTEL LODGING FOR CHIEFS 386.28 <br /> CONFERENCE <br />T olals: 61,073.42 <br /> <br />M " Manual Check, V " Void Checll <br />