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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 <br />Check Issue Dates: 12/1412012 - 12/27/2012 Dec 27, 2012 01:43PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description Check <br />Period Issue Date Payee Amount <br />12/12 <br />12/19/2012 <br />12/12 <br />12/26/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />12/12 <br />12/27/2012 <br />Grand Totals: <br />9245 DAKOTA CO FINANCIAL SERVICES <br />9246 DEPUTY REGISTRAR #150 <br />9247 AID ELECTRIC CORPORATION <br />9248 PATRICK ALDRICH <br />9249 ANOKA COUNTY <br />9250 ANOKA COUNTY ATTORNEY <br />9251 ASPEN MILLS, INC <br />9252 CONNEXUS ENERGY <br />9253 DEPUTY REGISTRAR #150 <br />9254 KEEPRS, INC <br />9255 MATHEW LANGRECK <br />9256 NEXTEL COMMUNICATIONS <br />9257 PITNEY BOWES <br />9258 STATE OF MINNESOTA <br />2012 E BRIEFING <br />REGISTRATION 2013 UNMARKED <br />RELAMP 3 POLE LIGHTS <br />BOOTS <br />NOV INTERNET ACCESS <br />FORFEITURE DISTRIBUTION DB <br />UNIFORMS <br />NOV ELECTRIC <br />3 FORFEIT VEH TRANSFERS <br />FED FORFEITURE GRANT -GLOCK CO <br />FUEL REIMB <br />CELL PHONE SERVICE <br />POSTAGE METER RENTAL 4TH QTR <br />FORFEITURE DISTRIBUTION DB <br />616.00 <br />1,593.32 M <br />203.23 <br />119.98 <br />338.26 <br />646.00 <br />1,658.18 <br />2,021.44 <br />62.25 <br />219.71 <br />10.00 <br />476.90 <br />73.77 <br />323.00 <br />8.362.04 <br />= Manual Check, V = Void Check <br />w <br />