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CENTENNIAL LAKES POLICE DEPT Check Register- Police GI-without invoice numbers Page: 1 <br />Check Issue Dates: 11/11/2011 - 11123/2011 Nov 23, 2011 10:17AM <br />Report Criteria: <br />Report type: Summary <br />GL Check CkNo <br />Period Issue Date <br />11/11 <br />11/14/2011 <br />8688 <br />11/11 <br />112312011 <br />8689 <br />11/11 <br />1123/2011 <br />8690 <br />11/11 <br />1123/2011 <br />8691 <br />11/11 <br />1123/2011 <br />8692 <br />11111 <br />11232011 <br />8693 <br />11/11 <br />11232011 <br />8694 <br />11/11 <br />111232011 <br />8695 <br />11111 <br />1123/2011 <br />8696 <br />11/11 <br />1123/2011 <br />8697 <br />11/11 <br />11/23/2011 <br />8698 <br />11/11 <br />11/23/2011 <br />8699 <br />11/11 <br />11232011 <br />8700 <br />11/11 <br />11/232011 <br />8701 <br />11/11 <br />11/232011 <br />8702 <br />11/11 <br />11/23/2011 <br />8703 <br />Grand Totals: <br />Payee <br />HOME DEPOT CREDIT SERVICES <br />AMEM <br />ANOKA COUNTY <br />ANOKA COUNTY SHERIFFS OFFICE <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />ENVENTIS TELECOM, INC <br />HEALTH PARTNERS <br />HENNEPIN TECHNICAL COLLEGE <br />KEEPRS, INC <br />MICHELLE LAKSO <br />MATHEW LANGRECK <br />NEXTEL COMMUNICATIONS <br />SHRED -N -GO, INC <br />STREICHER'S, INC <br />TELECIDE PRODUCTIONS, INC <br />M = Manual Check, V = Void Check <br />Description <br />EVIDENCE ROOM SHELVING <br />AMEM CONFERENCE REGISTRATION <br />3RD QTR CENTRAL RECORDS PROJ <br />RANGE USE <br />OCT UTILITIES <br />ELECTRIC <br />PHONES <br />DEC HEALTH INS <br />DATA PRIVACY UPDATE CLASS /DA <br />DUTY SHOES <br />CERT HOURS <br />PLAQUE REIMS <br />CELL PHONE SERVICE <br />SHREDDING SERVICE <br />AMMO <br />COMPUTER MTC/SUPPORT <br />Check <br />Amount <br />2,115.89 M <br />185.00 <br />479.79 <br />427.50 <br />402.56 <br />1,345.85 <br />400.71 <br />9,170.70 <br />140.00 <br />124.98 <br />2,705.43 <br />39.87 <br />473.65 <br />33.00 <br />351.36 <br />60.00 <br />18,456.29 <br />N <br />