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CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers <br />Check Issue Dates: 6/24/2020 - 7/7/2020 <br />Report Criteria: <br />Report type: Summary <br />Page: 1 <br />Jul 07, 2020 09:03AM <br />GL <br />Check <br />Ck No <br />Description <br />Check <br />Period <br />Issue Date <br />Payee <br />Amount <br />07/20 <br />07/06/2020 <br />13274 <br />BAKER TILLY VIRCHOW KRAUSE, LLP <br />CHIEF EXECUTIVE SEARCH <br />13,800.00 <br />07/20 <br />07/06/2020 <br />13275 <br />EMERGENCY CONTRACTORS <br />JULY LANDSCAPING SERVICES <br />815.00 <br />07/20 <br />07/06/2020 <br />13276 <br />FRATTALLONES HARDWARE, INC. <br />KEY TRAILER <br />2.59 <br />07/20 <br />07/06/2020 <br />13277 <br />GENERAL OFFICE PRODUCTS CO. <br />COVID OFFICE DIVIDERS/PANELS <br />4,885.22 <br />07/20 <br />07/06/2020 <br />13278 <br />MY HOLDINGS INC <br />TREATMENT FOR VIRUSES/BACTERI <br />260.00 <br />07/20 <br />07/06/2020 <br />13279 <br />QUILL CORPORATION <br />COPY PAPER/MISC <br />100.95 <br />07/20 <br />07/06/2020 <br />13280 <br />TITAN ENERGY SYSTEMS, INC <br />SERVICE CALL, LOW COOLANT <br />857.39 <br />07/20 <br />07/07/2020 <br />13281 <br />BOYNTON HEALTH SERVICE <br />PERSONNEL TESTING <br />186.64 <br />Grand Totals: <br />Payroll Check #13271-13273 <br />M = Manual Check, V = Void Check <br />20,907.79 <br />