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CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers <br />Check Issue Dates: 3/7/2017 - 3/8/2017 <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Period Issue Date <br />03/17 <br />03/08/2017 <br />11355 <br />03/17 <br />03108/2017 <br />11356 <br />03/17 <br />03/08/2017 <br />11357 <br />03/17 <br />03/08/2017 <br />11358 <br />03/17 <br />03/08/2017 <br />11359 <br />03/17 <br />03/08/2017 <br />11360 <br />03/17 <br />03/08/2017 <br />11361 <br />03/17 <br />03/08/2017 <br />11362 <br />03/17 <br />03/08/2017 <br />11363 <br />03117 <br />03/08/2017 <br />11364 <br />Grand Totals: <br />Payee <br />ABRAMS & SCHMIDT LLC <br />AVENET, LLC <br />BRENT RICHTER CONSULTING LLC <br />CENTURY LINK <br />DON'S CIRCLE SERVICE, INC <br />KNOWLAN'S SUPER MARKETS <br />MCPA <br />QUILL CORPORATION <br />SIRCHIE <br />VERIZON WIRELESS <br />M = Manual Check, V = Void Check <br />14 <br />Page: 1 <br />Mar 09, 2017 10:09AM <br />Description <br />FEB LEGAL <br />WEBSITE HOSTING/SUPPORT <br />PERSONNEL CONSULT <br />COMMUNICATIONS <br />VEHICLE REPAIRS & MTC <br />GOVERNING BOARD MEETING SUPP <br />2017 MCPA MEMBERSHIP <br />MOUSE PAD/USB DRIVE <br />EVIDENCE TAPE/DRUG KITS <br />CELL PHONES <br />Check <br />Amount <br />145.00 <br />500.00 <br />250.00 <br />125.98 <br />61.00 <br />34.87 <br />60.00 <br />55.56 <br />164.50 <br />1,150.99 <br />2,547.90 <br />• <br />