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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 3 <br /> Input Dates:12/14/2018-12/20/2018 Dec 20,2018 08:33AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 150400 OPTUM <br /> OPTUM 150400 959999 1 Invoi MONTHLY SERVICE FEE NOV 12/19/2018 12/19/2018 37.50 901-42-2100-130 12/18 <br /> Total 150400 OPTUM: 37.50 <br /> 160250 PETTY CASH/LOGAN LARSON <br /> PETTY CA 160250 121918 1 Invoi DUPLICATE DRIVERS LIC 12/19/2018 12/19/2018 29.75 901-42-2100-217 12/18 <br /> PETTY CA 160250 121918 2 Invoi BOTTLED WATER &SUPPLIES POTLU 12/19/2018 12/19/2018 57.13 901-42-2100-495 12/18 <br /> PETTY CA 160250 121918 3 Invoi POSTAGE 12/19/2018 12/19/2018 43.04 901-42-2100-322 12/18 <br /> Total 160250 PETTY CASH/LOGAN LARSON: 129.92 <br /> 160470 POPP COMUNICATIONS <br /> POPP COM 160470 992524 1 Invoi DSL LINE FOR WIFI DEC 12/19/2018 12/19/2018 70.90 901-42-2100-321 12/18 <br /> Total 160470 POPP COMUNICATIONS: 70.90 <br /> 190460 SIGNS NOW <br /> SIGNS NO 190460 1-2719 1 Invoi DECAL GARAGE DOOR 12/19/2018 12/19/2018 260.90 901-42-2100-495 12/18 <br /> Total 190460 SIGNS NOW: 260.90 <br /> Total 12/19/2018: 8,291.85 <br /> 12/19/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 8,291.85 <br /> Grand Totals: 8,291.85 <br /> 20 <br />