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<br />I <br />I <br />I <br />I <br /> <br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Check Register -POLICE <br />GL Posting Period(s): 09/02 - 09/02 <br />Check Issue Date(s): 09/13/2002 - 09/30/2002 <br /> <br />Page: 1 <br />Oct 02,2002 12:59pm <br /> <br />Per <br /> <br />09/02 <br />09/02 <br />09/02 <br /> <br />Date <br /> <br />09/30/2002 <br />09/19/2002 <br />09/20/2002 <br /> <br />Totals: <br /> <br />Payee <br /> <br />Check No Vendor No <br /> <br />4122 <br />4124 <br />4125 <br /> <br />230200 VOiD - BOBBI WARD <br />30775 CiRCLE PiNES PAYROLL ACCOUNl <br />160250 PETTY CASH / MATT NOREN <br /> <br />Amount <br /> <br />80.00 -M <br />40,621.91 M <br />46.82 M <br /> <br />40,588.73 <br /> <br />M = Manual Check, V = Void Check <br /> <br />;{;J. , <br />