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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/27/2018- 1/2/2019 Jan 02, 2019 02:55PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 01/19 01/02/2019 12384 ANOKA COUNTY 800 MHZ RADIO ANTENNA 21.75 <br /> 01/19 01/02/2019 12385 ASPEN MILLS, INC 2019 UNIFORM ALLOWANCE 5,900.00 <br /> 01/19 01/02/2019 12386 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 56.00 <br /> 01/19 01/02/2019 12387 EMERGENCY AUTO TECH ,INC VEH SET UP TRAFFIC CAR 1,715.37 <br /> 01/19 01/02/2019 12388 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 19.06 <br /> 01/19 01/02/2019 12389 IMAGE PRINTING&GRAPHICS, INC BUSINESS CARDS HL 57.75 <br /> 01/19 01/02/2019 12390 MN CHIEFS OF POLICE ASSOC 2019 MEMBERSHIP DUES 351.00 <br /> 01/19 01/02/2019 12391 NEAL A. NOREN DEC BLDG MTC HOURS 255.00 <br /> 01/19 01/02/2019 12392 CITY OF ROSEVILLE DEC PHONE SERVICES 357.80 <br /> 01/19 01/02/2019 12393 SIGNS NOW REMOVAL OF GRAPHICS 187.50 <br /> 01/19 01/02/2019 12394 DENNIS SPRENG DETECTIVE UNIFORM ALLOWANCE 2 500.00 <br /> 01/19 01/02/2019 12395 TELECIDE PRODUCTIONS, INC DEC COMPUTER MTC/SUPPORT 810.00 <br /> 01/19 01/02/2019 12396 VERIZON WIRELESS SQUAD LAPTOP ACCESS 11/24-12/23 1,094.36 <br /> Grand Totals: 11,325.59 <br /> M = Manual Check, V=Void Check <br /> 11 <br />