2018-05-09 Set Agenda w-CC Packet

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 4/19/2018-5/4/2018 May 04, 2018 01:06PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 05/18 05/04/2018 11951 ABRAMS&SCHMIDT LLC APRIL LEGAL FEES 1,150.50 05/18 05/04/2018 11952 ANOKA CO TREASURY DEPT. JUNE BROADBAND 75.00 05/18 05/04/2018 11953 ASPEN MILLS, INC UNIFOR PANTS/GC 118.95 05/18 05/04/2018 11954 AXON ENTERPRISE, INC MOLLIE MOUNT FOR BC ON VEST 199.75 05/18 05/04/2018 11955 COVERALL OF THE TWIN CITIES INC MAY CLEANING SERVICE 780.00 05/18 05/04/2018 11956 DELL MARKETING L.P. POWEREDGE R230 SERVER 2,206.39 05/18 05/04/2018 11957 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 1,339.95 05/18 05/04/2018 11958 E C S I, LLC SEMI ANNUAL FIRE ALARM INSPECTI 230.00 05/18 05/04/2018 11959 KFD TRAINING& CONTROLLING LARGER COMBATANT 339.00 05/18 05/04/2018 11960 MINNEAPOLIS FINANCE DEPT ANNUAL APS ACCESS FEE 204.00 05/18 05/04/2018 11961 NARTEC, INC METH TEST AMPULES 176.98 05/18 05/04/2018 11962 NAC SEMI ANNUAL PREVENTIVE MTC 895.00 05/18 05/04/2018 11963 OPTUM MONTHLY SERVICE FEE MARCH 30.00 05/18 05/04/2018 11964 O'REILLY AUTOMOTIVE, INC VEHICLE WASH 3.99 05/18 05/04/2018 11965 PLEAA PLEAA SPRING CONF KH/DA/JA 150.00 05/18 05/04/2018 11966 PETTY CASH/LOGAN LARSON POSTAGE 86.21 05/18 05/04/2018 11967 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 05/18 05/04/2018 11968 PURCHASE POWER INC POSTAGE REFILL 208.99 05/18 05/04/2018 11969 CITY OF ROSEVILLE APRIL PHONE SERVICES 357.80 05/18 05/04/2018 11970 THE SIGN PRODUCERS LOBBY ART PRINTED PHOTOS 1,240.00 05/18 05/04/2018 11971 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,080.00 05/18 05/04/2018 11972 TWIN CITIES TRANSPORT & RECOVE FORFEITURE TOW 2000 PONTIAC 450.00 05/18 05/01/2018 201806 U S BANK VISA EFT-TRAINING-FORD EXPLORE 1,932.47 Grand Totals: 13,325.88 Check#11949-11950 Payroll M = Manual Check, V=Void Check 18