2019-04-24 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 4/2/2019-4/9/2019 Apr 09, 2019 10:27AM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 04/19 04/09/2019 12556 ABRAMS&SCHMIDT LLC MARCH LEGAL 14.50 04/19 04/09/2019 12557 ANOKA COUNTY 800 MHZ RADIO ANTENNA 21.75 04/19 04/09/2019 12558 ASPEN MILLS, INC UNIFORM VELCRO PANELS FOR VES 35.00 04/19 04/09/2019 12559 BCA 1 ST QTR CJDN ACCESS FEE 390.00 04/19 04/09/2019 12560 RUSSELL A BLANCK PARTS FOR MONITOR INSTALLATION 23.58 04/19 04/09/2019 12561 CENTURY LINK COMMUNICATIONS APRIL 119.30 04/19 04/09/2019 12562 COMPUTER INTEGRATION TECHNOL AUDIT FOR BODYCAM PROGRAM 225.00 04/19 04/09/2019 12563 CONSOLIDATED COMMUNICATIONS COMMUNICATIONS APRIL 371.80 04/19 04/09/2019 12564 COVERALL OF THE TWIN CITIES INC APRIL CLEANING SERVICE 780.00 04/19 04/09/2019 12565 DON'S CIRCLE SERVICE VEHICLE REPAIRS &MTC 84.91 04/19 04/09/2019 12566 FITNESS DISTRIBUTING, INC SPIRIT XT685 TREADMILL 2,299.00 04/19 04/09/2019 12567 FRATTALLONES HARDWARE, INC. SUPPLIES TO INSTALL MONITOR 48.02 04/19 04/09/2019 12568 HEALTH PARTNERS MAY HEALTH INS 12,770.45 04/19 04/09/2019 12569 PAUL INDERGAARD HANG MONITOR/RUN CABLES 200.00 04/19 04/09/2019 12570 LVC COMPANIES, INC FIRE EXT MTC 156.95 04/19 04/09/2019 12571 LEAGUE OF MN CITIES INS TRUST WORK COMP INS 4/1/2019-4/1/2020 75,596.00 04/19 04/09/2019 12572 METRO SALES, INC COPIER CONTRACT USAGE CHG 133.23 04/19 04/09/2019 12573 SHRED-N-GO, INC SHREDDING SERVICE 48.83 04/19 04/09/2019 12574 TELECIDE PRODUCTIONS, INC COMPUTER MTC&SUPPORT MARCH 330.00 04/19 04/09/2019 12575 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSE MARCH 50.00 04/19 04/09/2019 12576 VERIZON WIRELESS SQUAD LAPTOPS MARCH 1,219.77 Grand Totals: 94,918.09 M = Manual Check, V=Void Check 99