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Check Number Check Date <br />Amount <br />Inv 3/4/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 PT Firefighter background check <br />101-421-4410-000 <br />33.25 <br />Inv 3/4/2022 Total <br />33.25 <br />116029 Total: <br />33.25 <br />116030 03/14/2022 <br />Inv 3/4/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 PT Firefighter background check <br />101-421-4410-000 <br />33.25 <br />Inv 3/4/2022 Total <br />33.25 <br />116030 Total: <br />33.25 <br />100 - Bureau of Criminal Apprehension Total: <br />399.00 <br />1163 - Cargill, Inc. Line Item Account <br />116031 03/14/2022 <br />Inv 2906940733 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 Deicer - 113,460 LB <br />101-430-4228-000 <br />6,338.45 <br />Inv 2906940733 Total <br />6,338.45 <br />116031 Total: <br />6,338.45 <br />1163 - Cargill, Inc. Total: <br />6,338.45 <br />1843 - Centennial Lakes Police Department Line Item Account <br />116032 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />2,133.69 <br />Inv Q4 2021 Total <br />2,133.69 <br />116032 Total: 2,133.69 <br />1843 - Centennial Lakes Police Department Total: 2,133.69 <br />116 - CenterPoint Energy Line Item Account <br />116033 03/14/2022 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 7 <br />