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CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers <br /> Check Issue Dates:8/28/2015-9/10/2015 Page: 1 <br /> Sep 10,2015 08:45AM <br /> aport Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee <br /> Amount <br /> 09/15 09/02/2015 10521 POST BOARD PEACE LIC FREDERICKSON <br /> 09/15 09/10/2015 10522 DELTA DENTAL90.00 M <br /> 09/15 09/10/2015 10523 EMERGENCY AUTO TECH,INC SALES TAX DENTAL 1,385.00 <br /> 09/15 09/10/2015 10524 FRATTALLONES HARDWARE, INC. EVIDENCE BAGS 307.78 <br /> 09/15 09/10/2015 10525 GARY L FISCHLER & ASSOCIATES, P PSYCHOLOGICAL TESTING 7.46 <br /> 09/15 09/10/2015 10526 HOLIDAY COMPANIES 525.00 <br /> 09/15 09/10/2015 10527 KEEPRS, INC CAR WASHES 70.71 <br /> 09/15 09/10/2015 10528 NEAL A. NOREN UNIFORMS 165.01 <br /> 09/15 09/10/2015 10529 TASER INTERNATIONAL BLDG MTC HOURS 120.00 <br /> SALES TAX <br /> 09/15 09/10/2015 10530 TOP GREEN 3,246.24 <br /> OUNDS MTC 671. <br /> 09/15 09/10/2015 10531 U.S. HEALTH WORKS MEDICAL PRE EMP TESTING 48 <br /> NG LF 98 <br /> 488.00 <br /> Grand Totals: <br /> 7,077.18 <br /> M=Manual Check,V=Void Check <br /> 11 <br />