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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:1/26/2018-2/6/2018 Feb 06,2018 04:59PM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br /> 01/31/2018 <br /> 210040 U S BANK <br /> U S BANK 210040 013118 1 Invoi VISA EFT-DMT-G CERT 5 OFFICE 01/31/2018 01/31/2018 675.00 901-42-2100-331 01/18 <br /> U S BANK 210040 013118 2 Invoi VISA EFT-RIFLE OPTICS 01/31/2018 01/31/2018 143.51 901-42-2100-215 01/18 <br /> Total 210040 U S BANK: 818.51 <br /> Total 01/31/2018: 818.51 <br /> 1/31/2018 GL Period Summary <br /> GL Period Amount <br /> 01/18 818.51 <br /> Grand Totals: 818.51 <br /> 12 <br />