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<br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register -POLICE <br />GL Posting Period(s): 10/02 - 10/02 <br />Check Issue Dale(s): 10/11/2002-10/31/2002 <br /> <br />Page: 1 <br />Oct 31 ,2002 02:07pm <br /> <br />Per Date Check No <br />10/02 10/28/2002 4158 <br />10/02 10/31/2002 4159 <br />10/02 10/15/2002 4160 <br />10/02 10/15/2002 4161 <br />10/02 10/15/2002 4162 <br />10/02 10/17/2002 4163 <br />10102 10131/2002 4164 <br /> Totals: <br /> <br />Vendor No <br /> <br />230200 <br />160200 <br />10'794 <br />190770 <br />40345 <br />30775 <br />30775 <br /> <br />Payee <br /> <br />VOID - SOSSI WARD <br />PERFORMANCE AUTO, INC <br />ANOKA COUNTY ATTORNEY <br />STATE OF MINNESOTA TREASURY <br />DEPUTY REGISTRAR #150 <br />CIRCLE PINES PAYROLL ACCOUNl <br />CIRCLE PINES PAYROLL ACCOUNl <br /> <br />Amount <br /> <br />80.00 -M <br />174.45 M <br />58.30 M <br />29.15 M <br />12.50 M <br />41,595.81 M <br />41,738.00 M <br /> <br />83,528.21 <br /> <br />M = Manual Check, V = Void Check <br /> <br />/3. <br />