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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check Issue Dates: 3/9/2017 - 3/16/2017 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />03/17 <br />03/16/2017 <br />11365 <br />03/17 <br />03/16/2017 <br />11366 <br />03117 <br />03/16/2017 <br />11367 <br />03/17 <br />03/16/2017 <br />11368 <br />03/17 <br />03/16/2017 <br />11369 <br />03/17 <br />03/16/2017 <br />11370 <br />03/17 <br />03/16/2017 <br />11371 <br />03/17 <br />03/16/2017 <br />11372 <br />03/17 <br />03/16/2017 <br />11373 <br />Grand Totals: <br />Payee <br />AMAZON <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CONNEXUS ENERGY <br />CONSOLIDATED COMMUNICATIONS <br />DELL MARKETING L.P. <br />HOLIDAY FLEET <br />SUN LIFE FINANCIAL <br />TRANS UNION LLC <br />M = Manual Check, V = Void Check <br />12 <br />Page: 1 <br />Mar 16, 2017 03:44PM <br />Description <br />GARMIN <br />UNIFORMS NW <br />JAN UTILITIES <br />ELECTRIC FEB <br />PHONES <br />LATITUDE 5414 COMPUTER <br />FUEL FEB <br />APRIL LIFEIDISABILITY COVERAGE A <br />PREEMP INFO LL <br />Check <br />Amount <br />117.70 <br />3,559.11 <br />1,633.72 <br />1,918.08 <br />403.41 <br />3,259.37 <br />1,925.94 <br />2,865.63 <br />5.30 <br />15,688.26 <br />