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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 10/24/2018- 11/1/2018 Nov 01, 2018 09:27AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 11/18 11/01/2018 12272 ANOKA CO TREASURY OFFICE NOV BROADBAND 75.00 <br /> 11/18 11/01/2018 12273 ASPEN MILLS, INC UNIFORMS 327.50 <br /> 11/18 11/01/2018 12274 ATHLETIC OUTFITTERS UNIFORM EMBLEM 7.30 <br /> 11/18 11/01/2018 12275 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 142.00 <br /> 11/18 11/01/2018 12276 KENNEDY&GRAVEN, CHARTERED LEGAL SERVICES REVIEW CLAIM 250.00 <br /> 11/18 11/01/2018 12277 LEXIPOL LLC TRAINING 1-YEAR POLICY MANUAL 7,210.00 <br /> 11/18 11/01/2018 12278 PLEAA 2018 PLEAA TRAINING JA/DA/KH 150.00 <br /> 11/18 11/01/2018 12279 POPP COMUNICATIONS DSL LINE FOR WIFI OCT 75.90 <br /> 11/18 11/01/2018 12280 PURCHASE POWER INC POSTAGE REFILL 108.99 <br /> 11/18 11/01/2018 12281 CITY OF ROSEVILLE OCTOBER PHONE INTERNET SERVIC 357.80 <br /> 11/18 11/01/2018 12282 STREICHER'S, INC .223 CAL PRACTICE AMMO 422.38 <br /> Grand Totals: 9,126.87 <br /> M = Manual Check, V=Void Check <br /> 20 <br />