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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 />Page: 1 <br />Check Issue Dates: 12/24/2019 - <br />12/31/2019 Dec 31, 2019 <br />12:02PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Ck No <br />Description <br />Check <br />Period Issue Date <br />Payee <br />Amount <br />12/19 12/31/2019 12999 <br />DON'S CIRCLE SERVICE <br />VEHICLE REPAIRS & MTC <br />61.92 <br />12/19 12/31/2019 13000 <br />EMERGENCY AUTO TECH ,INC <br />2017 FORD SUV CONTROL PANEL RE <br />180.00 <br />12/19 12/31/2019 13001 <br />POPP COMUNICATIONS <br />DSL LINE FOR WIFI <br />75.90 <br />Grand Totals: <br />Payroll Check #13002-13003 <br />M = Manual Check, V = Void Check <br />317.82 <br />
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