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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 5/24/2017 - 6/7/2017 Jun 07, 2017 11:31AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />06/17 06/07/2017 11468 <br />06/17 06/07/2017 .11469 <br />06/17 06/07/2017 11470 <br />06/17 06/07/2017 11471 <br />06/17 06/07/2017 11472 <br />06/17 06/07/2017 11473 <br />06/17 06/07/2017 11474 <br />06/17 06/07/2017 11475 <br />06/17 06/07/2017 11476 <br />06/17 06/07/2017 11477 <br />06/17 06/07/2017 11478 <br />06/17 06/07/2017 11479 <br />06/17 06/07/2017 11480 <br />06/17 06/07/2017 11481 <br />06/17 06/07/2017 11482 <br />06/17 06/07/2017 11483 <br />06/17 06/07/2017 11484 <br />06/17 06/07/2017 11485 <br />06/17 06/07/2017 11486 <br />05/17 05/31/2017 201708 <br />Grand Totals: <br />Payee <br />ABRAMS & SCHMIDT LLC <br />ANOKA CO TREASURY DEPT. <br />COVERALL OF THE TWIN CITIES INC <br />DIVERSE CONSTRUCTION SERVICES <br />DON'S CIRCLE SERVICE, INC <br />EMERGENCY AUTO TECH ,INC <br />FRATTALLONES HARDWARE, INC. <br />IMAGE PRINTING & GRAPHICS, INC <br />KNOWLAN'S SUPER MARKETS <br />LOFFLER COMPANIES <br />MHSRC/RANGE <br />NEAL A. NOREN <br />OFFICE OF MN IT SERVICES <br />O'REILLY AUTOMOTIVE, INC <br />PITNEY BOWES GLOBAL FIN SERVIC <br />SHRED -N -GO, INC <br />STEPHENS ART & FRAME <br />TRANSUNION RISK & ALTERNATIVE <br />VERIZON WIRELESS <br />U S BANK <br />M = Manual Check, V = Void Check <br />6 <br />Description <br />MAY LABOR CONSULTANT FEES <br />JULY BROADBAND <br />JUNE CLEANING SERVICE <br />ROOF REPAIR <br />VEHICLE REPAIRS & MTC <br />VEH MODIFICATIONS FOR BODY CAM <br />SPEED TRAILER BATTERY CLAMPS <br />POSTER <br />GOVERNING BOARD MEETING SUPP <br />TONER <br />DRIVING SCHOOL AK/JT <br />MAY BLDG MTC HOURS <br />MAY WAN SERVICES <br />BATTERY SPEED TRAILER <br />2ND QTR POSTAGE METER LEASE <br />SHREDDING SERVICE <br />CUSTOM FRAMING <br />INVESTIGATION EXPENSES MAY <br />INTERNET ACCESS <br />VISA EFT -SEMINAR LEGAL ETHICS/L <br />Check <br />Amount <br />87.00 <br />75.00 <br />780.00 <br />809.00 <br />593.33 <br />630.00 <br />50.94 <br />162.36 <br />37.47 <br />120.00 <br />810.00 <br />240.00 <br />61.30 <br />174.76 <br />67.65 <br />45.83 <br />253.79 <br />25.00 <br />1,172.99 <br />875.26 <br />7,071.68 <br />