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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 9/1/2018-9/5/2018 Sep 05, 2018 01:31 PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 09/18 09/05/2018 12184 ABRAMS&SCHMIDT LLC AUGUST LEGAL 1,527.50 <br /> 09/18 09/05/2018 12185 ASPEN MILLS, INC UNIFORMS BODY ARMOR LF 1,147.95 <br /> 09/18 09/05/2018 12186 AXON ENTERPRISE, INC 5 TASER X26P BASIC YEAR 2 PAYME 3,063.84 <br /> 09/18 09/05/2018 12187 COVERALL OF THE TWIN CITIES INC SEPT CLEANING SERVICE 780.00 <br /> 09/18 09/05/2018 12188 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 1,461.96 <br /> 09/18 09/05/2018 12189 LVC COMPANIES, INC FIRE EXT MTC 491.30 <br /> 09/18 09/05/2018 12190 OPTUM MONTHLY SERVICE FEE 33.75 <br /> 09/18 09/05/2018 12191 PITNEY BOWES GLOBAL FINANCIAL POSTAGE METER LEASE 3RD QTR 67.65 <br /> 09/18 09/05/2018 12192 TOP GREEN CO. AUGUST GROUNDS MTC 671.98 <br /> 09/18 09/05/2018 12193 VERIZON WIRELESS INTERNET SQUAD LAPTOPS 1,091.12 <br /> Grand Totals: 10,337.05 <br /> M = Manual Check, V=Void Check <br /> 55 <br />