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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers Page: 1 <br /> Check Issue Dates: 4/5/2018-4/5/2018 Apr 05, 2018 09:07AM <br /> Report Criteria: <br /> Report type: Summary <br /> GL Check Ck No Description Check <br /> Period Issue Date Payee Amount <br /> 04/18 04/05/2018 11916 DELL MARKETING L.P. OPTI PLEX 5050 COMPUTER 1,622.13 <br /> 04/18 04/05/2018 201805 OPTUM EFT-2ND QTR EMPLOYER HSA CONT 17,039.11 <br /> Grand Totals: 18,661.24 <br /> M = Manual Check, V=Void Check <br /> 50 <br />