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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 8/3/2019 - 8/14/2019 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />Payee <br />08/19 <br />08/14/2019 <br />12765 <br />ABRAMS & SCHMIDT LLC <br />08/19 <br />08/14/2019 <br />12766 <br />CENTURY LINK <br />08/19 <br />08/14/2019 <br />12767 <br />COVERALL OF THE TWIN CITIES INC <br />08/19 <br />08/14/2019 <br />12768 <br />DEARBORN NATIONAL <br />08/19 <br />08/14/2019 <br />12769 <br />DON'S CIRCLE SERVICE <br />08/19 <br />08/14/2019 <br />12770 <br />GARY L FISCHLER & ASSOCIATES, PA <br />08/19 <br />08/14/2019 <br />12771 <br />HEALTH PARTNERS <br />08/19 <br />08/14/2019 <br />12772 <br />IMAGE PRINTING & GRAPHICS, INC <br />08/19 <br />08/14/2019 <br />12773 <br />LEAGUE OF MN CITIES <br />08/19 <br />08/14/2019 <br />12774 <br />METRO SALES, INC <br />08/19 <br />08/14/2019 <br />12775 <br />NEAL A. NOREN <br />08/19 <br />08/14/2019 <br />12776 <br />CITY OF ROSEVILLE <br />08/19 <br />08/14/2019 <br />12777 <br />SUMMIT COMPANIES <br />08/19 <br />08/14/2019 <br />12778 <br />TELECIDE PRODUCTIONS, INC <br />08/19 <br />08/14/2019 <br />12779 <br />TRANSUNION RISK & ALTERNATIVE <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Aug 14, 2019 09:55AM <br />Description <br />JULY LEGAL FEES <br />COMMUNICATIONS AUG <br />AUG CLEANING SERVICE <br />SEPT LIFE/DISABILITY <br />VEHICLE REPAIRS & MTC <br />PSYCHOLOGICAL TESTING <br />SEPT HEALTH INS ADD TS EFT JULY <br />POLICE NOTICES <br />TRAINING PATROL SUBSCRIPTION <br />COPIER CONTRACT USAGE CHG <br />BLDG MTC HOURS JULY <br />AUGUST IT SUPPORT SERVICES <br />ANNUAL SPRINKLER WET SYS INSP <br />COMPUTER MTC & SUPPORT JULY <br />INVESTIGATION EXPENSES JULY <br />Check <br />Amount <br />72.50 <br />120.64 <br />780.00 <br />1,363.62 <br />28.00 <br />650.00 <br />12,393.60 <br />122.75 <br />360.00 <br />94.88 <br />120.00 <br />773.00 <br />315.00 <br />330.00 <br />50.00 <br />17, 573.99 <br />