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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 6/21/2018-7/3/2018 Jul 03, 2018 10:38AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 07/18 07/03/2018 12079 ANOKA CO TREASURY DEPT. JULY BROADBAND 75.00 <br /> 07/18 07/03/2018 12080 ASPEN MILLS, INC SHIRTS/PA 478.10 <br /> 07/18 07/03/2018 12081 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 28.00 <br /> 07/18 07/03/2018 12082 EMERGENCY MEDICAL PRODUCTS,I GLOVES/BREATHSAVER 579.88 <br /> 07/18 07/03/2018 12083 MN CHIEFS OF POLICE ASSOC PERMIT TO ACQUIRE FORMS 31.90 <br /> 07/18 07/03/2018 12084 NAC INSTALL NEW EXHAUST FAN 1,500.00 <br /> 07/18 07/03/2018 12085 OPTUM MONTHLY SERVICE FEE MAY 33.75 <br /> 07/18 07/03/2018 12086 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 07/18 07/03/2018 12087 QUILL CORPORATION FOLDERS/HANGING FOLDERS/MISC 101.89 <br /> 07/18 07/03/2018 12088 CITY OF ROSEVILLE JUNE PHONE SERVICE 357.80 <br /> 07/18 07/03/2018 12089 SHRED-N-GO, INC SHREDDING SERVICE 48.83 <br /> 07/18 07/03/2018 12090 SUPPLYWORKS TOWELS/LINERS/TISSUE 492.34 <br /> Grand Totals: 3,798.39 <br /> M = Manual Check, V=Void Check <br />