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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 2 <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 /> 12/12/2018 <br /> 30750 CITY OF CIRCLE PINES <br /> CITY OF Cl 30750 120518 3 Adju HOME DEPOT CHG MOUNTING FOR 12/05/2018 12/05/2018 20.61- 901-42-2100-401 12/18 <br /> CITY OF Cl 30750 120518 4 Adju FORFEITURE DISTRIBUTION'00 F150 12/05/2018 12/05/2018 70.00- 905-42-2105-650 12/18 <br /> Total 30750 CITY OF CIRCLE PINES: 90.61- <br /> Total 12/12/2018: 90.61- <br /> 12/12/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 90.61- <br /> Grand Totals: 90.61- <br /> 13 <br />