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<br />CENTENNIIU.LAKES POLICE DEPT Check Register POLICE GL <br /> GL Posting Period(s}; 04104.04104 <br /> Check Issue Date(s}: 0410912004 - 04113/2004 <br />Pe, Date Check No Vendor No Payee Invoice Description Inv Amount <br />04.<l4 04113104 4652 140330 RON NELSON REIMB FOR PRINTER 221.31 M <br />04.<l4 04113104 4653 180480 BRENT ROOS FlOOR CLEANING 71.50 M <br />0014 04113104 4854 120331 LEAGUE OF MN CITIES INS TRUST VIORKERS COMP 35,210.00 M <br /> 411104-111105 <br />04.04 04113104 4S55 60100 FBINAA NORT~ST CHAPTER FBI CONFERENCE 525.00 M <br />04.04 0411_ 4856 40345 DEPUTY REGISTRAR#150 FORFEITURE 2002 CHEV 27.00 M <br /> TAHOE <br /> Totals: 35,854.81 <br /> <br />Page: 1 <br />"", 15, 2004 04,27pm <br /> <br />M = Manual Check, V = Void Check <br /> <br />1- __ <br />