Laserfiche WebLink
Check Number Check Date <br />Amount <br />111 - Cartegraph Systems, Inc. Line Item Account <br />117005 08/22/2022 <br />Inv INV1693 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2022 Annual Subscription <br />101-431-4300-000 <br />2,000.00 <br />08/16/2022 Annual Subscription <br />602-495-4300-000 <br />3,375.00 <br />08/16/2022 Annual Subscription <br />101-450-4300-000 <br />1,000.00 <br />08/16/2022 Annual Subscription <br />601-494-4300-000 <br />3,375.00 <br />08/16/2022 Annual Subscription <br />101-430-4300-000 <br />6,000.00 <br />Inv INV1693 Total <br />15,750.00 <br />117005 Total: <br />15,750.00 <br />111 - Cartegraph Systems, Inc. Total: <br />15,750.00 <br />1030 - CCP Industries Line Item Account <br />117006 08/22/2022 <br />Inv IN03067507 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/21/2022 High visibility t-shirts <br />101-430-4211-000 <br />406.43 <br />Inv IN03067507 Total <br />406.43 <br />117006 Total: <br />406.43 <br />1030 - CCP Industries Total: <br />406.43 <br />1843 - Centennial Lakes Police Department Line Item Account <br />117007 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Q2 2022 TZD Grant <br />101-000-2080-000 <br />6,609.22 <br />Inv Q2 2022 Total <br />6,609.22 <br />117007 Total: <br />6,609.22 <br />1843 - Centennial Lakes Police Department Total: <br />6,609.22 <br />115 - Centennial Utilities Line Item Account <br />117008 08/22/2022 <br />Inv July 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2022 Natural Gas <br />101-432-4383-503 <br />1,514.90 <br />07/31/2022 Natural Gas <br />602-495-4383-000 <br />20.01 <br />07/31/2022 Natural Gas <br />101-450-4383-000 <br />18.72 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 6 <br />