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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 8/4/2018-8/10/2018 Aug 09, 2018 02:55PM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 08/18 08/10/2018 12145 KATHY HONKOMP AWARDS/TROPHIES .00 V <br /> 08/18 08/06/2018 12146 MN POLICE AND PEACE PA SEMINAR EMERGING CHALLENGE 125.00 <br /> 08/18 08/09/2018 12147 COVERALL OF THE TWIN CITIES INC AUGUST CLEANING SERVICE 780.00 <br /> 08/18 08/09/2018 12148 LOFFLER COMPANIES TONER 120.00 <br /> 08/18 08/09/2018 12149 VERIZON WIRELESS INTERNET ACCESS 1,091.84 <br /> Grand Totals: 2,116.84 <br /> M = Manual Check, V=Void Check <br /> 14 <br />