2018-10-10 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 10/2/2018- 10/3/2018 Oct 03, 2018 02:02PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/18 10/03/2018 12219 ANOKA CO TREASURY OFFICE OCT BROADBAND 75.00 10/18 10/03/2018 12220 ANOKA COUNTY ATTORNEY FOREFEITURE DISTRIBUTION RL 22.20 10/18 10/03/2018 12221 ASPEN MILLS, INC UNIFORM PATCHES 254.00 10/18 10/03/2018 12222 BCA/MNJIS SECTION CJDN 3RD QTR ACCESS 390.00 10/18 10/03/2018 12223 DEPUTY REGISTRAR#150 1 FORFEITURE VEH TRANSFERS 93.00 10/18 10/03/2018 12224 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 30.00 10/18 10/03/2018 12225 EMERGENCY AUTO TECH ,INC NEW VEHICLE SET UP 10,114.56 10/18 10/03/2018 12226 EMERGENCY MEDICAL PRODUCTS,IN NITRILE GLOVES 133.90 10/18 10/03/2018 12227 FRATTALLONES HARDWARE, INC. WINDSHIELD FLUID 5.38 10/18 10/03/2018 12228 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS BJ 57.75 10/18 10/03/2018 12229 INITIAL DEFENSE CUSTOMIZED TRAINING B STEPAN 395.00 10/18 10/03/2018 12230 O'REILLY AUTOMOTIVE, INC FLOOR MATS 29.98 10/18 10/03/2018 12231 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 10/18 10/03/2018 12232 CITY OF ROSEVILLE SEPT PHONE 357.80 10/18 10/03/2018 12233 STATE OF MINNESOTA FORFEITURE DISTRIBUTION RL 11.10 10/18 10/03/2018 12234 STREICHER'S, INC 9MM PRACTICE AMMO 254.26 10/18 10/03/2018 12235 TOP GREEN CO. SEPT GROUNDS MTC 671.98 10/18 10/03/2018 12236 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES SEPT 25.00 10/18 10/03/2018 12237 TRI-COUNTY LAW ENFORCEMENT AS 2019 ANNUAL DUES 75.00 10/18 10/03/2018 12238 TWIN CITIES TRANSPORT & RECOVE TIRE CHANGE 75.00 10/18 10/03/2018 12239 VERIZON WIRELESS INTERNET LAPTOPS SEPT 1,092.55 Grand Totals: 14,234.36 Check#12217-12218 Payroll M = Manual Check, V=Void Check 13