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GENTENNRL LAKES POLICE DEPT Check Register-Police GL vAthout invoice numbers Page- 1 <br /> Check Issue Dates.9I1 01 7-9116/2017 Sep 14,2017 01.63PM <br /> ................. ...................................................................................................................... <br /> Report Ci ria: <br /> time Sii,ginimary <br /> [Rer,!*rt1.Vvriiilieu'IIINurnpkv =8025101,60WO <br /> OL Check Ck No Ctliw* <br /> Period issue Date P13yee Amount <br /> 09117 09114/2017 11608 FRATTALLONES HARDWARE, INC. OCT HEALTH INS .00 V <br /> 09117 09115/2017 1161.9 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS/CABLE TIES 124.21 <br /> 09/17 09115/2017 11620 HEALTH PARTNERS OCTOBER HEALTH INS 9.18&34 <br /> Grand Totals: 9,309.55 <br /> .................. ...............I .............................................................................................................. ............... .............................................................................................................................. <br /> M=Manual Check V=Void Check <br /> 29 <br />