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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 12/6/2018- 12/13/2018 Dec 13, 2018 11:22AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 12/18 12/12/2018 12327 CITY OF CIRCLE PINES FORFEITURE DISTRIBUTION '00 F150 90.61- V <br /> 12/18 12/07/2018 12341 EMERGENCY CONTRACTORS SNOW REMOVAL SERVICE NOV 815.00 <br /> 12/18 12/13/2018 12342 ASPEN MILLS, INC UNIFORMS 56.95 <br /> 12/18 12/13/2018 12343 BILLS GUN SHOP &RANGE NORTH RANGE USE 359.94 <br /> 12/18 12/13/2018 12344 CENTURY LINK COMMUNICATIONS DEC 119.58 <br /> 12/18 12/13/2018 12345 CITY OF CIRCLE PINES POSTAGE 12/19/17 TO 12/10/18 303.43 <br /> 12/18 12/13/2018 12346 DEARBORN NATIONAL JAN LIFE/DISABILITY INS 1,383.92 <br /> 12/18 12/13/2018 12347 DEPUTY REGISTRAR#150 1 FORFEITURE VEH TRANSFERS 21.75 <br /> 12/18 12/13/2018 12348 DON'S CIRCLE SERVICE, INC VEH MTC &REPAIRS 259.45 <br /> 12/18 12/13/2018 12349 EMERGENCY CONTRACTORS SNOW REMOVAL SERVICE DEC 815.00 <br /> 12/18 12/13/2018 12350 EMERGENCY MEDICAL PRODUCTS,IN MEDICAL SUPPLIES GLOVES 86.30 <br /> 12/18 12/13/2018 12351 HEALTH PARTNERS JAN HEALTH INS 13,539.33 <br /> 12/18 12/13/2018 12352 HOLIDAY COMPANIES FUEL NOV 3,099.74 <br /> 12/18 12/13/2018 12353 INITIAL DEFENSE CUSTOMIZED TRAINING CONFLICT MGMT JT 395.00 <br /> 12/18 12/13/2018 12354 METRO SALES, INC COPIER CONTRACT USAGE CHG 55.04 <br /> 12/18 12/13/2018 12355 QUILL CORPORATION BLACK TONER 508.26 <br /> 12/18 12/13/2018 12356 SHRED-N-GO, INC SHREDDING SERVIC NOV 48.83 <br /> 12/18 12/13/2018 12357 WHITE BEAR LK POLICE DEPT ID CARDS 10.00 <br /> Grand Totals: 21,786.91 <br /> M = Manual Check, V=Void Check <br /> 11 <br />