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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/12/2011 - 8/25/2011 Aug 25, 2011 02:34PM <br /> Illteport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/11 08/25/2011 8567 POST BOARD PEACE LIC .00 V <br /> 08/11 08/19/2011 8568 POST BOARD PART TIME LICENSE FEE ZECH 45.00 M <br /> 08/11 08/25/2011 8569 ANOKA COUNTY JULY INTERNET ACCESS 338.26 <br /> 08/11 08/25/2011 8570 ANOKA COUNTY ATTORNEY FORFEITURE DISTRIBUTION LM 1,065.40 <br /> 08/11 08/25/2011 8571 ANOKA COUNTY 2ND QTR ADMIN CENTRAL RECORDS 530.40 <br /> 08/11 08/25/2011 8572 ASPEN MILLS BOOTS 89.95 <br /> 08/11 08/25/2011 8573 CMI, INC. INTOXILYZER MOUTHPIECES 159.31 <br /> 08/11 08/25/2011 8574 CAREER TRACK, INC SEMINAR KH 198.00 <br /> 08/11 08/25/2011 8575 CITY OF CIRCLE PINES FORFEITURE PROCEEDS CAVALIER 232.37 <br /> 08/11 08/25/2011 8576 CONNEXUS ENERGY ELECTRIC 2,082.31 <br /> 08/11 08/25/2011 8577 DEPUTY REGISTRAR #150 1996 ESCORT FORFEIT TITLE TRANS 20.00 <br /> 08/11 08/25/2011 8578 INTOXIMETERS, INC INTOXILIZER MOUTHPIECES 101.53 <br /> 08/11 08/25/2011 8579 MICHELLE LAKSO CERT HOURS 306.97 <br /> 08/11 08/25/2011 8580 MHSRC /RANGE TRAINING ZECH 550.00 <br /> 08/11 08/25/2011 8581 NATIONAL IMPRINT CORPORATION WRISTBANDS 380.69 <br /> 08/11 08/25/2011 8582 NEXTEL COMMUNICATIONS NEW CERT PHONE 865.66 <br /> 08/11 08/25/2011 8583 NORTHERN AIR CORPORATION MAY PREVENTIVE MTC 842.00 <br /> 08/11 08/25/2011 8584 PETTY CASH / BRITNI AUSTIN MEDICAL EXPENSE RX 69.31 <br /> 08/11 08/25/2011 8585 SHRED -N -GO, INC SHREDDING SERVICE 33.00 <br /> 08/11 08/25/2011 8586 STATE OF MINNESOTA SEIZED PROP PROCEEDS CN 112.70 <br /> 08/11 08/25/2011 8587 TELECIDE PRODUCTIONS, INC COMPUTER MTC /SUPPORT 270.00 <br /> • Grand Totals: 8,292.86 <br /> • M = Manual Check, V = Void Check <br /> 11 <br />