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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:12/6/2018-12/13/2018 Dec 13,2018 11:23AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 12/07/2018 <br /> 50160 EMERGENCY CONTRACTORS <br /> EMERGEN 50160 624 1 Invoi SNOW REMOVAL SERVICE NOV 12/07/2018 12/07/2018 815.00 901-42-2100-401 12/18 <br /> Total 50160 EMERGENCY CONTRACTORS: 815.00 <br /> Total 12/07/2018: 815.00 <br /> 12/7/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 815.00 <br /> Grand Totals: 815.00 <br /> 12 <br />