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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 10/1/2020 - 10/2/2020Oct 02, 2020 02:28PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />10/2010/02/202013426DON'S CIRCLE SERVICE18 EXPLORER REPL COMPUTER MOU86.40 <br />10/2010/02/202013427EMERGENCY CONTRACTORSOCT LANDSCAPING SERVICES815.00 <br />10/2010/02/202013428EMERGENCY MEDICAL PRODUCTS,INHEARTSTART PADS178.50 <br />10/2010/02/202013429FRATTALLONES HARDWARE, INC.VELCRO22.94 <br />10/2010/02/202013430MY HOLDINGS INCTREATMENT FOR VIRUSES/BACTERI168.00 <br />10/2010/02/202013431QUILL LLCTONER & COPY PAPER1,174.77 <br />10/2010/01/20202020037OPTUMACH OCT & NOV HSA2,708.08 <br />Grand Totals:5,153.69 <br />M = Manual Check, V = Void Check <br /> <br />