2019-02-13 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 1/19/2019-2/8/2019 Feb 08, 2019 07:52AM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 02/19 02/08/2019 12382 MN DRIVER &VEHICLE SERVICES NEW LICENSE PLATES 17.00- V 02/19 02/08/2019 12444 ANOKA COUNTY 4TH QTR CJDN/MDT 540.00 02/19 02/08/2019 12445 ANOKA CO TREASURY OFFICE FEB BROADBAND 75.00 02/19 02/08/2019 12446 ASPEN MILLS, INC UNIFORMS 155.34 02/19 02/08/2019 12447 AXON ENTERPRISE, INC HOLSTER 128.00 02/19 02/08/2019 12448 BLAINE LOCK&SAFE, INC REKEY LOCK 164.00 02/19 02/08/2019 12449 CHASE TACTICAL, LLC TACTICAL TROOPER T CARRIER 219.17 02/19 02/08/2019 12450 CITY OF CIRCLE PINES 2019 EMP ASSIST PROGRAM 1,500.67 02/19 02/08/2019 12451 DVS RENEWAL 2016 FORD VEH TABS 329.00 02/19 02/08/2019 12452 DEPUTY REGISTRAR#150 2 FORFEITURE VEH TRANSFERS 43.50 02/19 02/08/2019 12453 DON'S CIRCLE SERVICE VEHICLE REPAIRS& MTC 116.00 02/19 02/08/2019 12454 EMERGENCY AUTO TECH ,INC '16 FORD SUV RADAR INSTALL 210.00 02/19 02/08/2019 12455 EMERGENCY CONTRACTORS SNOW REMOVAL SERVICE FEB 815.00 02/19 02/08/2019 12456 KENNEDY&GRAVEN, CHARTERED DEC LEGAL 289.38 02/19 02/08/2019 12457 MN DRIVER &VEHICLE SERVICES NEW LICENSE PLATES SQUAD 25.00 02/19 02/08/2019 12458 O'REILLY AUTOMOTIVE, INC SQUAD CARGO STRAPS 9.78 02/19 02/08/2019 12459 QUILL CORPORATION OFFICE SUPPLY DISC PROGRAM 24.00 02/19 02/08/2019 12460 CITY OF ROSEVILLE JANUARY IT SUPPORT 773.00 02/19 02/08/2019 12461 SHRED-N-GO, INC JAN SHREDDING SERVICE 48.83 02/19 02/08/2019 12462 TACTICAL SOLUTIONS CERTIFICATION OF RADAR/TUNING F 305.00 02/19 02/08/2019 12463 TELECIDE PRODUCTIONS, INC JAN COMPUTER MTC &SUPPORT 930.00 02/19 02/08/2019 12464 VERIZON WIRELESS SQUAD LAPTOPS JAN 1,104.27 Grand Totals: 7,787.94 Check#12442-12443 Payroll M = Manual Check, V=Void Check 3