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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 5/1/2019-5/7/2019 May 06, 2019 05:20PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 05/19 05/07/2019 12607 ABRAMS&SCHMIDT LLC APRIL LEGAL 754.00 <br /> 05/19 05/07/2019 12608 ASPEN MILLS, INC UNIFORM RAIN JACKET HL 148.50 <br /> 05/19 05/07/2019 12609 BILLS GUN SHOP &RANGE NORTH RANGE USE 18.00 <br /> 05/19 05/07/2019 12610 CITY OF CIRCLE PINES DUI FORFEITURE DISTRIBUTION 07 C 110.48 <br /> 05/19 05/07/2019 12611 COVERALL OF THE TWIN CITIES INC CLEANING SERVICE MAY 780.00 <br /> 05/19 05/07/2019 12612 DISPLAY SALES CO TWO US FLAGS 83.75 <br /> 05/19 05/07/2019 12613 DON'S CIRCLE SERVICE VEH MTC& REPAIRS 279.51 <br /> 05/19 05/07/2019 12614 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 70.66 <br /> 05/19 05/07/2019 12615 KNOWLAN'S SUPER MARKETS GOVERNING BOARD MEETING SUPP 28.44 <br /> 05/19 05/07/2019 12616 LANDS' END BUSINESS OUTFITTERS CLERICAL UNIFORMS 950.14 <br /> 05/19 05/07/2019 12617 CITY OF LEXINGTON DWI FORFEITURE DISTRIBUTION 01 T 147.46 <br /> 05/19 05/07/2019 12618 METRO SALES, INC COPIER CONTRACT USAGE CHG 122.05 <br /> 05/19 05/07/2019 12619 MCAA PROPERTY RECEIPTS 44.00 <br /> 05/19 05/07/2019 12620 NEAL A. NOREN APRIL BLDG MTC 120.00 <br /> 05/19 05/07/2019 12621 NAC SPRING SEMI-ANNUAL MTC 895.00 <br /> 05/19 05/07/2019 12622 CITY OF ROSEVILLE MAY IT SERVICES 1,546.00 <br /> 05/19 05/07/2019 12623 SHRED-N-GO, INC SHREDDING SERVICE 48.83 <br /> 05/19 05/07/2019 12624 TELECIDE PRODUCTIONS, INC COMPUTER MTC&SUPPORT APRIL 435.00 <br /> 05/19 05/07/2019 12625 VERIZON WIRELESS SQUAD LAPTOPS APRIL 1,218.33 <br /> Grand Totals: 7,800.15 <br /> M = Manual Check, V=Void Check <br />