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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 1/4/2020 - 1/8/2020 <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />Payee <br />01/20 <br />01/08/2020 <br />13006 <br />ABRAMS & SCHMIDT LLC <br />01/20 <br />01/08/2020 <br />13007 <br />ASPEN MILLS, INC <br />01/20 <br />01/08/2020 <br />13008 <br />COVERALL OF THE TWIN CITIES INC <br />01/20 <br />01/08/2020 <br />13009 <br />DON'S CIRCLE SERVICE <br />01/20 <br />01/08/2020 <br />13010 <br />EMERGENCY CONTRACTORS <br />01/20 <br />01/08/2020 <br />13011 <br />GARY L FISCHLER & ASSOCIATES, PA <br />01/20 <br />01/08/2020 <br />13012 <br />IMAGE PRINTING & GRAPHICS, INC <br />01/20 <br />01/08/2020 <br />13013 <br />MN CHIEFS OF POLICE ASSOC <br />01/20 <br />01/08/2020 <br />13014 <br />O'REILLY AUTOMOTIVE, INC <br />01/20 <br />01/08/2020 <br />13015 <br />SHRED-N-GO, INC <br />01/20 <br />01/08/2020 <br />13016 <br />DENNIS SPRENG <br />01/20 <br />01/08/2020 <br />13017 <br />PAUL H STEFFEL <br />01/20 <br />01/08/2020 <br />13018 <br />TELECIDE PRODUCTIONS, INC <br />01/20 <br />01/08/2020 <br />13019 <br />TRANSUNION RISK & ALTERNATIVE <br />01/20 <br />01/08/2020 <br />13020 <br />VERIZON WIRELESS <br />Grand Totals: <br />M = Manual Check, V = Void Check <br />Page: 1 <br />Jan 08, 2020 11:30AM <br />Description <br />DEC LABOR CONSULTING <br />UNIFORM PANTS/BELT PA <br />CLEANING SERVICE JANUARY <br />VEHICLE REPAIRS & MTC <br />SNOW REMOVAL SERVICES JAN <br />PSYCHOLOGICAL TESTING EO <br />BUSINESS CARDS EO & ED <br />2020 MEMBERSHIP DUES <br />WINDSHIELD FLUID <br />SHREDDING SERVICE DEC <br />DETECTIVE UNIFORM ALLOWANCE <br />INS AGENT OF RECORD 2020 RENEW <br />COMPUTER MTC & SUPPORT DEC <br />INVESTIGATION EXPENSES DEC <br />DEC CELL PHONES <br />Check <br />Amount <br />812.00 <br />7,593.45 <br />780.00 <br />56.00 <br />815.00 <br />650.00 <br />103.50 <br />351.00 <br />27.48 <br />54.73 <br />500.00 <br />1,800.00 <br />750.00 <br />50.00 <br />1,226.79 <br />15,569.95 <br />