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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 3/1/2019-3/6/2019 Mar 06, 2019 02:56PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 03/19 03/06/2019 12499 ABRAMS&SCHMIDT LLC FEB LEGAL 130.50 <br /> 03/19 03/06/2019 12500 ANOKA COUNTY MOTOROLA SMART BATTERIES-3 171.00 <br /> 03/19 03/06/2019 12501 ANOKA CO TREASURY OFFICE MARCH BROADBAND 75.00 <br /> 03/19 03/06/2019 12502 ASPEN MILLS, INC BOOTS BJ 124.95 <br /> 03/19 03/06/2019 12503 COVERALL OF THE TWIN CITIES INC MARCH CLEANING SERVICE 780.00 <br /> 03/19 03/06/2019 12504 DON'S CIRCLE SERVICE VEHICLE REPAIRS &MTC 32.50 <br /> 03/19 03/06/2019 12505 EMERGENCY CONTRACTORS MARCH SNOW REMOVAL 815.00 <br /> 03/19 03/06/2019 12506 FRATTALLONES HARDWARE, INC. SUPER GLUE 4.99 <br /> 03/19 03/06/2019 12507 LEAGUE OF MN CITIES 2019 LOSS CONTROL WORKSHOP PA 20.00 <br /> 03/19 03/06/2019 12508 LOFFLER COMPANIES TONER 120.00 <br /> 03/19 03/06/2019 12509 OPTUM MONTHLY SERVICE FEE 33.75 <br /> 03/19 03/06/2019 12510 O'REILLY AUTOMOTIVE, INC WIPER FLUID 13.74 <br /> 03/19 03/06/2019 12511 PITNEY BOWES GLOBAL FINANCIAL POSTAGE METER LEASE 1ST QTR 67.65 <br /> 03/19 03/06/2019 12512 CITY OF ROSEVILLE FEB IT SUPPORT SERVICES 773.00 <br /> 03/19 03/06/2019 12513 SHRED-N-GO, INC FEB SHREDDING SERVICE 48.83 <br /> 03/19 03/06/2019 12514 SIRCHIE EVIDENCE TAPE 69.90 <br /> 03/19 03/06/2019 12515 PAUL H STEFFEL INS AGENT OF RECORD 2019 RENEW 1,600.00 <br /> 03/19 03/06/2019 12516 TELECIDE PRODUCTIONS, INC COMPUTER MTC&SUPPORT FEB 345.00 <br /> 03/19 03/06/2019 12517 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES FEB 50.00 <br /> 03/19 03/06/2019 12518 TWIN CITIES TRANSPORT &RECOVE 2013 FORD INTERCEPT WINCH SERVI 75.00 <br /> 03/19 03/06/2019 12519 VERIZON WIRELESS SQUAD LAPTOPS FEB 1,861.27 <br /> 03/19 03/01/2019 2019004 U S BANK VISA-MICROSOFT OFFICE EMAIL CAL 668.84 <br /> Grand Totals: 7,880.92 <br /> Check#12497& 12498 Payroll <br /> M = Manual Check, V=Void Check <br />