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2020-09-23 CC Packet
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2020-09-23 CC Packet
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9/21/2020 12:22:10 PM
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CENTENNIAL LAKES POLICE DEPTCheck Register - Police GL without invoice numbersPage: 1 <br />Check Issue Dates: 9/3/2020 - 9/8/2020Sep 08, 2020 04:33PM <br />Report Criteria: <br />Report type: Summary <br />GLCheckCk NoDescriptionCheck <br />PeriodIssue DatePayeeAmount <br />09/2009/08/202013392CENTURY LINKCOMMUNICATIONS SEPT122.18 <br />09/2009/08/202013393COVERALL NORTH AMERICA, INCCLEANING SERVICE SEPT780.00 <br />09/2009/08/202013394IMAGE PRINTING & GRAPHICS, INCBUSINESS CARDS LL115.50 <br />09/2009/08/202013395METRO SALES, INCCOPIER CONTRACT USAGE CHG AUG52.44 <br />09/2009/08/202013396CITY OF ROSEVILLEIT SUPPORT SERVICES SEPT3,816.00 <br />Grand Totals:4,886.12 <br />M = Manual Check, V = Void Check <br /> <br />
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