Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 9/9/2020 - 9/14/2020Sep 14, 2020 02:25PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />09/2009/14/202013399ASPEN MILLS, INCCLPD PATCHES550.35 <br />09/2009/14/202013400CENTENNIAL UTILITIESUTILITIES AUGUST836.61 <br />09/2009/14/202013401CONSOLIDATED COMMUNICATIONSPHONES SEPT398.20 <br />09/2009/14/202013402DON'S CIRCLE SERVICE#117 OIL CHANGE/FILTER106.00 <br />09/2009/14/202013403FRATTALLONES HARDWARE, INC.SQUAD KEYS45.84 <br />09/2009/14/202013404MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI168.00 <br />09/2009/14/202013405QUILL LLCPOST ITS/BATTERIES/USB'S112.54 <br />09/2009/14/202013406SHRED-N-GO, INCSHREDDING SERVICE120.58 <br />09/2009/14/202013407SIGNS NOWGRAPHICS NEW SQUAD592.29 <br />09/2009/14/202013408TRANSUNION RISK & ALTERNATIVEINVESTIGATION EXPENSES AUGUST50.00 <br />Grand Totals:2,980.41 <br />Payroll Checks 13397-13398 <br />M = Manual Check, V = Void Check <br /> <br />