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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 5/31/2020 - 6/4/2020Jun 04, 2020 11:42AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />06/2006/04/202013238ASPEN MILLS, INCUNIFORMS NW31.85 <br />06/2006/04/202013239EMERGENCY CONTRACTORSJUNE LANDSCAPING815.00 <br />06/2006/04/202013240NARTEC, INCCOCAINE TEST KITS38.65 <br />06/2006/04/202013241QUILL CORPORATIONTONER, FLASH DRIVE, PAPER PADS373.86 <br />06/2006/04/202013242VERIZON WIRELESSSQUAD LAPTOPS MAY1,220.67 <br />06/2006/04/20202020019DELTA DENTALACH JUNE DENTAL1,245.80 <br />Grand Totals:3,725.83 <br />Payroll Checks #13236-13237 <br />M = Manual Check, V = Void Check <br /> <br />