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2020-06-10 CC Packet
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2020-06-10 CC Packet
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6/5/2020 3:47:50 PM
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6/5/2020 3:47:07 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 5/28/2020 - 5/29/2020May 29, 2020 09:48AM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />05/2005/29/202013231CENTENNIAL UTILITIESUTILITIES APRIL296.19 <br />05/2005/29/202013232DON'S CIRCLE SERVICEVEHICLE REPAIRS & MTC334.38 <br />05/2005/29/202013233KENNEDY & GRAVEN, CHARTEREDAPRIL LEGAL FEES1,068.50 <br />05/2005/29/202013234NACANNUAL MECHANICAL MTC1,945.00 <br />05/2005/29/202013235POPP COMUNICATIONSDSL LINE FOR WIFI MAY70.90 <br />Grand Totals:3,714.97 <br />Payroll Checks #13227-13229 <br />M = Manual Check, V = Void Check <br /> <br />
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