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CENTENNIAL LAKES POLICE DEPT Check Register- Police GL without invoice numbers <br />Check Issue Dates: 8/15/2019 - 8/22/2019 <br />Page: 1 <br />Aug 22, 2019 10:07AM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No Description Check <br />Period Issue Date Payee Amount <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />08/19 08/22/2019 <br />Grand Totals: <br />12780 AMAZON <br />12781 CENTENNIAL UTILITIES <br />12782 CONNEXUS ENERGY <br />12783 CONSOLIDATED COMMUNICATIONS <br />12784 DELTA DENTAL <br />12785 HOLIDAY COMPANIES <br />12786 IN -FOCUS SYSTEMS <br />12787 OPTUM <br />12788 QUILL CORPORATION <br />M = Manual Check, V = Void Check <br />TONER CARTRIDGE <br />JULY UTILITIES <br />ELECTRIC JULY <br />PHONES AUGUST <br />SEPT DENTAL ADD TS EFT 7/19 <br />FUEL JULY <br />CONF ROOM DISPLAY UPGRADE <br />MONTHLY SERVICE FEE JULY <br />POCKET FILES/FILE FOLDERS/MISC <br />136.95 <br />1,424.85 <br />2,242.19 <br />379.88 <br />1,405.60 <br />3,187.88 <br />5,890.07 <br />26.25 <br />158.69 <br />14, 852.36 <br />