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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/18/2019-4/23/2019 Apr 24, 2019 08:40AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/19 04/23/2019 12596 ANOKA CO TREASURY OFFICE MAY BROADBAND 75.00 <br /> 04/19 04/23/2019 12597 ANOKA COUNTY SOLID WASTE FEE 545.16 <br /> 04/19 04/23/2019 12598 EMERGENCY CONTRACTORS SNOW REMOVAL SERVICE APRIL 815.00 <br /> 04/19 04/23/2019 12599 KENNEDY&GRAVEN, CHARTERED MARCH LEGAL 180.00 <br /> 04/19 04/23/2019 12600 LANDS' END BUSINESS OUTFITTERS UNIFORMS 446.95 <br /> 04/19 04/23/2019 12601 OPTUM MONTHLY SERVICE FEE MARCH 33.75 <br /> 04/19 04/23/2019 12602 POPP COMUNICATIONS DSL LINE FOR WIFI 70.90 <br /> 04/19 04/23/2019 12603 TWIN CITIES TRANSPORT &RECOVE FORFEITURE TOW 2004 CHRYSLER 600.00 <br /> Grand Totals: 2,766.76 <br /> M = Manual Check, V=Void Check <br />