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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 1/4/2018- 1/11/2018 Jan 11, 2018 01:52PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/18 01/08/2018 11783 MINNESOTA POST BOARD PEACE OFFICER LIC R.HERNANDEZ 90.00 <br /> 01/18 01/09/2018 11784 MATTHEW GIESE 2018 UNIFORM ALLOWANCE 500.00 <br /> 01/18 01/11/2018 11785 PATRICK ALDRICH SHOES 119.98 <br /> 01/18 01/11/2018 11786 ANOKA COUNTY 4TH QTR CJDN/MDT 540.00 <br /> 01/18 01/11/2018 11787 ANOKA CO CHIEFS OF POLICE ASSN MEETING EXPENSES 2017 336.00 <br /> 01/18 01/11/2018 11788 ANOKA CO TREASURY DEPT. FEB BROADBAND 75.00 <br /> 01/18 01/11/2018 11789 ASPEN MILLS, INC JACKET PA 107.70 <br /> 01/18 01/11/2018 11790 AXON ENTERPRISE, INC MOLLE MOUNT/BELT CLIP/MAGNET M 112.81 <br /> 01/18 01/11/2018 11791 CENTURY LINK COMMUNICATIONS JAN 115.79 <br /> 01/18 01/11/2018 11792 CONSOLIDATED COMMUNICATIONS PHONES JAN 382.97 <br /> 01/18 01/11/2018 11793 DEARBORN NATIONAL FEB LIFE/DISABILITY PREM 1,659.56 <br /> 01/18 01/11/2018 11794 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 276.50 <br /> 01/18 01/11/2018 11795 EMERGENCY AUTO TECH ,INC GPS REPAIR 154.30 <br /> 01/18 01/11/2018 11796 HOLIDAY COMPANIES FUEL DEC 2,591.85 <br /> 01/18 01/11/2018 11797 KNOWLAN'S SUPER MARKETS DISH SOAP 4.27 <br /> 01/18 01/11/2018 11798 MN CHIEFS OF POLICE ASSOC 2018 MEMBERSHIP DUES 319.00 <br /> 01/18 01/11/2018 11799 NEAL A. NOREN DEC BLDG MTC HOURS 120.00 <br /> 01/18 01/11/2018 11800 OFFICE OF MN IT SERVICES DEC WAN SERVICES 57.20 <br /> 01/18 01/11/2018 11801 CITY OF ROSEVILLE 2018 NETMOTION MOBILITY SERVICE 7,622.00 <br /> 01/18 01/11/2018 11802 SHRED-N-GO, INC DEC SHREDDING 48.83 <br /> 01/18 01/11/2018 11803 STREICHER'S, INC 12 GA LESS LETHA ROUNDS BEAN B 472.99 <br /> 01/18 01/11/2018 11804 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES DEC 25.00 <br /> 01/18 01/11/2018 11805 U.S. HEALTH WORKS MEDICAL PERSONNEL TESTING RH 438.00 <br /> Grand Totals: 16,169.75 <br /> M = Manual Check, V=Void Check <br /> 10 <br />