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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 8/8/2020 - 8/11/2020Aug 11, 2020 12:40PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />08/2008/11/202013340CENTURY LINKCOMMUNICATIONS AUGUST121.18 <br />08/2008/11/202013341CONSOLIDATED COMMUNICATIONSPHONES AUGUST398.20 <br />08/2008/11/202013342DON'S CIRCLE SERVICE#113 IGNITION COIL/GASKET780.35 <br />08/2008/11/202013343FRATTALLONES HARDWARE, INC.HOOKS, DISH SOAP28.95 <br />08/2008/11/202013344HOLIDAY STATIONSTORES, LLCFUEL JULY2,086.84 <br />08/2008/11/202013345THE HOME DEPOT PROTISSUE124.32 <br />08/2008/11/202013346KNOWLAN'S SUPER MARKETSRETIREMENT CAKE CHIEF COAN44.92 <br />08/2008/11/202013347METRO SALES, INCCOPIER USAGE CHG JULY95.47 <br />08/2008/11/202013348MIDWAY FORD INC2020 FORD INTERCEPTOR UTILITY A33,441.00 <br />08/2008/11/202013349MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI130.00 <br />08/2008/11/202013350CITY OF ROSEVILLEIT SUPPORT SERVICES AUGUST3,816.00 <br />08/2008/11/202013351SHRED-N-GO, INCSHREDDING SERVICE JULY60.29 <br />Grand Totals:41,127.52 <br />M = Manual Check, V = Void Check <br /> <br />