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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 6/5/2018-6/8/2018 Jun 08, 2018 11:47AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 06/18 06/08/2018 12039 ABRAMS &SCHMIDT LLC LEGAL FEES 1,179.50 <br /> 06/18 06/08/2018 12040 APPLIED CONCEPTS, INC NEW SQUAD SETUP 2,667.50 <br /> 06/18 06/08/2018 12041 COVERALL OF THE TWIN CITIES INC JUNE CLEANING SERVICE 780.00 <br /> 06/18 06/08/2018 12042 DEPUTY REGISTRAR#150 3 FORFEITURE VEH TRANSFERS 67.25 <br /> 06/18 06/08/2018 12043 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 177.00 <br /> 06/18 06/08/2018 12044 41MPRINT, INC FOAM FOOTBALLS JUNIOR BADGES 520.88 <br /> 06/18 06/08/2018 12045 FRATTALLONES HARDWARE, INC. FRIDGE LIGHT BULB 2.99 <br /> 06/18 06/08/2018 12046 WILLIAM JACOBSON PHOTO PRINTING 28.08 <br /> 06/18 06/08/2018 12047 NAC INVEST BURNING SMELL 3,258.75 <br /> 06/18 06/08/2018 12048 PITNEY BOWES GLOBAL FINANCIAL POSTAGE METER LEASE 67.65 <br /> 06/18 06/08/2018 12049 SHRED-N-GO, INC 3 CONSOLES 48.83 <br /> 06/18 06/08/2018 12050 STREICHER'S, INC 9MM DUTY AMMO 647.88 <br /> 06/18 06/08/2018 12051 TITAN ENERGY SYSTEMS, INC SERVICE CALL 5/24/2018 328.25 <br /> 06/18 06/08/2018 12052 TOP GREEN CO. MOWING SERVICE 671.98 <br /> 06/18 06/08/2018 12053 TRANS UNION LLC PRE-EMP INFO 5.30 <br /> 06/18 06/08/2018 12054 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES 3616021 25.00 <br /> 06/18 06/08/2018 12055 VERIZON WIRELESS CELL PHONES 1,082.17 <br /> 06/18 06/08/2018 201808 Void Check .00 V <br /> 06/18 06/08/2018 201809 Void Check .00 V <br /> 06/18 06/08/2018 201810 Void Check .00 V <br /> 06/18 06/08/2018 201811 Void Check .00 V <br /> 06/18 06/08/2018 201812 Void Check .00 V <br /> 06/18 06/08/2018 201813 Void Check .00 V <br /> 06/18 06/08/2018 201814 Void Check .00 V <br /> 06/18 06/08/2018 201815 Void Check .00 V <br /> 06/18 06/08/2018 201816 Void Check .00 V <br /> 06/18 06/08/2018 201817 Void Check .00 V <br /> 06/18 06/08/2018 201818 Void Check .00 V <br /> 06/18 06/08/2018 201819 Void Check .00 V <br /> 06/18 06/08/2018 201820 Void Check .00 V <br /> 06/18 06/08/2018 201821 Void Check .00 V <br /> 06/18 06/08/2018 201822 Void Check .00 V <br /> 06/18 06/08/2018 201823 Void Check .00 V <br /> 06/18 06/08/2018 201824 Void Check .00 V <br /> Grand Totals: 11,559.01 <br /> M = Manual Check, V=Void Check <br /> 13 <br />