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2020-01-22 CC Packet
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2020-01-22 CC Packet
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1/22/2020 6:03:48 PM
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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 1/1/2020 - 1/3/2020 <br />Report Criteria: <br />Report type: Summary <br />Page: 1 <br />Jan 03, 2020 10:08AM <br />GL <br />Check <br />Ck No <br />Description Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />01/20 <br />01/03/2020 <br />12954 T & B PAINTING LLC <br />INTERIOR WALL PAINTING 3,822.50- V <br />01/20 <br />01/03/2020 <br />13004 DELTA DENTAL <br />JAN DENTAL 1,317.40 <br />01/20 <br />01/03/2020 <br />13005 T & B PAINTING LLC <br />INTERIOR WALL PAINTING 3,822.50 <br />Grand <br />Totals: <br />1,317.40 <br />M = Manual Check, V = Void Check <br />
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