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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 2/28/2018-3/8/2018 Mar 08, 2018 10:31AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/18 03/08/2018 11861 ABRAMS&SCHMIDT LLC FEB LEGAL FEES 174.00 <br /> 03/18 03/08/2018 11862 ANOKA CO TREASURY DEPT. APRIL BROADBAND 75.00 <br /> 03/18 03/08/2018 11863 ASPEN MILLS, INC OFFICER UNIFORM ALLOWANCE 6,700.00 <br /> 03/18 03/08/2018 11864 AVENET, LLC WEBSITE HOSTING/MTC/SUPPORT 12 550.00 <br /> 03/18 03/08/2018 11865 AXON ENTERPRISE, INC 3 MOLLIE MOUNT AXON RAPID LOCK 119.85 <br /> 03/18 03/08/2018 11866 COVERALL OF THE TWIN CITIES INC MARCH CLEANING SERVICE 780.00 <br /> 03/18 03/08/2018 11867 DON'S CIRCLE SERVICE, INC '13 FORD CATALYTIC CONVERTOR R 1,436.01 <br /> 03/18 03/08/2018 11868 EMERGENCY AUTO TECH ,INC REMOVE EQUIP FROM VEHICLE 215.00 <br /> 03/18 03/08/2018 11869 FRATTALLONES HARDWARE, INC. BIT SECURITY T7 TORX 1.79 <br /> 03/18 03/08/2018 11870 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS GC/TOW REPORT 264.64 <br /> 03/18 03/08/2018 11871 NEAL A. NOREN BLDG MTC HOURS 150.00 <br /> 03/18 03/08/2018 11872 OFFICE OF MN IT SERVICES WAN SERVICES FEB 57.20 <br /> 03/18 03/08/2018 11873 PITNEY BOWES GLOBAL FINANCIAL POSTAGE METER LEASE 67.65 <br /> 03/18 03/08/2018 11874 CITY OF ROSEVILLE FEB PHONE SERVICES 357.80 <br /> 03/18 03/08/2018 11875 TELECIDE PRODUCTIONS, INC JAN/FEB COMPUTER MTC/SUPPORT 1,050.00 <br /> 03/18 03/08/2018 11876 TOP GREEN CO. MARCH GROUNDS MTC 671.98 <br /> 03/18 03/08/2018 11877 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES FEB 25.00 <br /> 03/18 03/08/2018 11878 VERIZON WIRELESS SQUAD LAPTOPS FEB 1,083.16 <br /> 02/18 02/28/2018 201803 U S BANK VISA EFT-TRAINING MG 1,727.12 <br /> Grand Totals: 15,506.20 <br /> M = Manual Check, V=Void Check <br /> 11 <br />