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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 7/1/2017 - 7/6/2017 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />07/17 07/06/2017 11510 <br />07/17 07/06/2017 11511 <br />07/17 07/06/2017 11512 <br />07/17 07/06/2017 11513 <br />07/17 07/06/2017 11514 <br />07/17 07/06/2017 11515 <br />07/17 07/06/2017 11516 <br />07/17 07/06/2017 11517 <br />07/17 07/06/2017 11518 <br />07/17 07/06/2017 11519 <br />07/17 07/06/2017 11520 <br />07/17 07/06/2017 11521 <br />07/17 07/06/2017 11522 <br />07/17 07/06/2017 11523 <br />07/17 07/06/2017 11524 <br />07/17 07/06/2017 11525 <br />07/17 07/06/2017 11526 <br />07/17 07/06/2017 11527 <br />07/17 07/06/2017 201710 <br />Grand Totals: <br />Payee <br />ABRAMS & SCHMIDT LLC <br />ALLIED BLACKTOP CO <br />AMAZON <br />ASPEN MILLS, INC <br />AXON ENTERPRISE, INC <br />BCA/MNJIS SECTION <br />CENTENNIAL UTILITIES <br />COVERALL OF THE TWIN CITIES INC <br />DEPUTY REGISTRAR #150 <br />DON'S CIRCLE SERVICE, INC <br />NEAL A. NOREN <br />PETTY CASH /JENNIFER GRUBBS <br />QUILL CORPORATION <br />SHRED -N -GO, INC <br />SIGNS NOW <br />TELECIDE PRODUCTIONS, INC <br />TOP GREEN CO. <br />VERIZON WIRELESS <br />OPTUM BANK <br />M = Manual Check, V = Void Check <br />4 <br />Page: 1 <br />Jul 06, 2017 11:41AM <br />Description <br />JUNE LABOR CONSULTANT FEES <br />ASPHALT REPAIR & MTC <br />CELL PHONE CASES <br />UNIFORMS CSO LL <br />BODY CAM <br />2ND QTR CJDN/CJRS <br />MAY UTILTIES <br />JULY CLEANING SERVICE <br />3 FORFEITURE VEH TRANSFERS <br />VEHICLE REPAIRS & MTC <br />JUNE BLDG MTC HOURS <br />POSTAGE <br />COPY PAPER/BATTERIES/MISC <br />JUNE SHREDDING SERVICE <br />VEHICLE GRAPHICS <br />COMPUTER MTC KASPERSKY SECUR <br />JULY GROUNDS MTC <br />INTERNET ACCESS <br />EFT -3RD QTR HSA CONTRIBUTIONS <br />Check <br />Amount <br />389.50 <br />4,138.00 <br />271.90 <br />141.45 <br />547.96 <br />390.00 <br />236.94 <br />780.00 <br />65.25 <br />597.79 <br />165.00 <br />74.76 <br />399.39 <br />48.83 <br />671.50 <br />1,659.09 <br />3,387.92 <br />1,107.17 <br />9,449.97 <br />24, 522.42 <br />