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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 4/26/2017 - 5/9/2017 May 09, 2017 11:26AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />05/17 <br />05/09/2017 <br />11424 <br />05/17 <br />05/09/2017 <br />11425 <br />05117 <br />05/09/2017 <br />11426 <br />05/17 <br />05/09/2017 <br />11427 <br />05/17 <br />05/09/2017 <br />11428 <br />05/17 <br />05/09/2017 <br />11429 <br />05/17 <br />05/09/2017 <br />11430 <br />05/17 <br />05/09/2017 <br />11431 <br />05/17 <br />05/09/2017 <br />11432 <br />05/17 <br />05/09/2017 <br />11433 <br />05/17 <br />05/09/2017 <br />11434 <br />05/17 <br />05/09/2017 <br />11435 <br />05/17 <br />05/09/2017 <br />11436 <br />05/17 <br />05/09/2017 <br />11437 <br />05/17 <br />05/09/2017 <br />11438 <br />05/17 <br />05/09/2017 <br />11439 <br />05/17 <br />05/09/2017 <br />11440 <br />05/17 <br />05/09/2017 <br />11441 <br />05/17 <br />05/09/2017 <br />11442 <br />05/17 <br />05/09/2017 <br />11443 <br />05/17 <br />05/09/2017 <br />11444 <br />05/17 <br />05/09/2017 <br />11445 <br />05/17 <br />05/09/2017 <br />11446 <br />04/17 <br />04/28/2017 <br />201707 <br />Grand Totals: <br />Payee <br />ABRAMS & SCHMIDT LLC <br />AMAZON <br />ANOKA CO TREASURY DEPT. <br />ASPEN MILLS, INC <br />BARNUM GATE SERVICES, INC <br />CONSOLIDATED COMMUNICATIONS <br />COVERALL OF THE TWIN CITIES INC <br />DISPLAY SALES CO <br />DON'S CIRCLE SERVICE, INC <br />FASTSIGNS <br />41MPRINT, INC <br />FRATTALLONES HARDWARE, INC. <br />KNOWLAN'S SUPER MARKETS <br />LEAGUE OF MN CITIES INS TRUST <br />OFFICE OF MN IT SERVICES <br />OPTUM BANK <br />QUILL CORPORATION <br />SHRED -N -GO, INC <br />SIGNS NOW <br />SIRCHIE <br />STREICHER'S, INC <br />TRANS UNION LLC <br />VERIZON WIRELESS <br />U S BANK <br />M = Manual Check, V = Void Check <br />14 <br />Description <br />APRIL LABOR RELATIONS <br />PRINTER TONER/CHALK MARKERS <br />JUNE BROADBAND <br />UNIFORM CUFF CASE KC <br />GATE REPAIR <br />PHONES <br />MAY CLEANING SERVICE <br />TWO US FLAGS <br />VEHICLE REPAIRS & MTC <br />RETRACTABLE BANNER STAND GRA <br />FOAM FOOTBALLS <br />PICTURE HANG STRIP <br />CV TRAINING SUPPLIES <br />WORK COMP ADJ 4/16-4/17 <br />APRIL WAN SERVICES <br />HSA SERVICE FEES <br />TONER <br />SHREDDING SERVICE <br />NEW SUV SETUP GRAPHICS <br />INVESTIGATION SUPPLIES SWABS <br />9MM DUTY AMMO <br />APRIL INVESTIGATION EXPENSE <br />INTERNET ACCESS APRIL <br />VISA EFT -BCA TRAINING BJ <br />Check <br />Amount <br />203.00 <br />318.25 <br />75.00 <br />163.40 <br />239.38 <br />383.09 <br />780.00 <br />57.00 <br />39.00 <br />217.52 <br />405.13 <br />4.29 <br />31.95 <br />56,158.00 <br />61.30 <br />37.50 <br />244.26 <br />45.83 <br />571.50 <br />84.46 <br />1,072.80 <br />25.00 <br />971.56 <br />566.32 <br />62,755.54 <br />