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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/112017-1216121317 DecO5,2017 :33PM <br /> Report Criteria., <br /> Report type: Summary <br /> CL Chock Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/17 12/06/2017 11721 AMAZON TIRES 1,927.59 <br /> 12/17 12IO6I2017 11722 ASPEN MILLS, INC UNIFORM SHIRTS NW 101,60 <br /> 12/17 1210612017 11723 COVERALL OF THE TWIN CITIES INC DEC CLEANING SERVICE 760SO <br /> 12/17 12/06/2017 11724 DON'S CIRCLE SERVICE., INC VEHICLE REPAIRS A MTC 1,661.49 <br /> 12117 121 2017 11725 FRATTALLONES HARDWARE,INC. BLDG MTC CARPET INSTALL SUPPLI 26.9 <br /> 12117 12/06/2017 11726 HAMERNICK DECORATING CENTER CARPET INSTALL/FLOORING FINISH 4,643.00 <br /> 12117 12/0612017 11727 MIDWAY FORD INC 2018 FORD INTERCEPTOR UTILITY A 26, 84.58 <br /> 12117 12/06/2017 11726 OPG-3,INC LSAP SUPPORT 2013 RENEWAL 340SO <br /> 12117 12/0612017 11729 WREILL.11 AUTOMOTIVE, INC INVESTIGATION EXPENSE MARKER 134.613 <br /> 12117 1210612017 11730 PITNEY BOWES GLOBAL FINANCIAL.. POSTAGE METER LEASE 4TH QTR 6755 <br /> 92117 1210612017 11731 WILL CORPORATION TONERIPAPER CLIPS 136.33 <br /> 12117 1210612017 11732 CITY OF ROSEVILLE NOV IT SUPPORT 768SO <br /> 12/17 12/0612017 11733 STREICHER'S,INC BATONSIRIOT AGENTIRIOT DUTY HE 072.79 <br /> 12/17 12/06/2017 11734 TAC 2016 TASC ANNUAL FEES 504.63 <br /> 12/17 1210612017 11735 TRANSUNION RISK A ALTERNATIVE NOV INVESTIGATION EXPENSE 26SO <br /> Grand Totals: 30,244.95 <br /> M=Manual Check,V=Void Check <br />