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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 2 <br />Input Dates: 12/30/2022 - 1/5/2023Jan 05, 2023 03:31PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />PITNEY BOWES, INC (325) <br />PITNEY BOWES, IN1022240537INK CARTRIDGE12/31/202259.49 <br /> Total PITNEY BOWES, INC (325):59.49 <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC144784SHREDDING SERVICE12/31/202279.08 <br /> Total SHRED-N-GO, INC (348):79.08 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS21-202212-1INVESTIGATION EXPENSES12/31/202275.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />U S BANK (386) <br />U S BANK123122Works wash12/31/202293.50 <br />U S BANK123122Automatic Touchless PaperTowel Dispenser12/31/2022127.47 <br /> Total U S BANK (386):220.97 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9923684739Cell phones12/31/2022699.04 <br />VERIZON WIRELE9923684739December 2022 Squad Laptop Data12/31/2022455.13 <br /> Total VERIZON WIRELESS (391):1,154.17 <br /> Grand Totals: 33,316.10 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br />Total number of invoices:0 <br />Total number of transactions:0 <br /> <br />