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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 2/1/2020 - 2/7/2020Feb 07, 2020 12:33PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />02/2002/03/202013058ASPEN MILLS, INCBODY ARMOR TS783.27 <br />02/2002/07/202013059ABRAMS & SCHMIDT LLCJAN LABOR RELATIONS14.50 <br />02/2002/07/202013060COVERALL OF THE TWIN CITIES INCCLEANING SERVICE FEB780.00 <br />02/2002/07/202013061DEPUTY REGISTRAR #150TABS DETECTIVE/CHIEF VEHICLES272.50 <br />02/2002/07/202013062DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC276.17 <br />02/2002/07/202013063E C S I, LLC2020 ANNUAL FIRE ALARM MONITORI360.00 <br />02/2002/07/202013064EMERGENCY CONTRACTORSSNOW REMOVAL SERVICES FEB815.00 <br />02/2002/07/202013065FRATTALLONES HARDWARE, INC.CHARGING CABLE12.99 <br />02/2002/07/202013066KNOWLAN'S SUPER MARKETSHAND & DISH SOAP6.25 <br />02/2002/07/202013067METRO SALES, INCCOPIER CONTRACT 1/1 TO 3/31/2084.03 <br />02/2002/07/202013068QUILL CORPORATIONENVELOPES/FOLDERS/COPY PAPER203.87 <br />02/2002/07/202013069CITY OF ROSEVILLEFEB IT SUPPORT3,816.00 <br />02/2002/07/202013070SHRED-N-GO, INCSHREDDING54.73 <br />02/2002/07/202013071SIGNS NOWGRAPHICS REMOVAL195.00 <br />02/2002/07/202013072TELECIDE PRODUCTIONS, INCCOMPUTER MTC & SUPPORT JAN450.00 <br />02/2002/07/202013073VERIZON WIRELESSSQUAD LAPTOPS JAN1,222.83 <br />02/2002/07/20202020003MN DEPT OF REVENUEEFT-2019 SALES TAX76.00 <br />Grand Totals:9,423.14 <br />M = Manual Check, V = Void Check <br />31 <br /> <br />