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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 4/7/2023 - 4/13/2023Apr 14, 2023 02:37PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472253991Antifreeze04/13/202323.98 <br /> Total O'REILLY AUTOMOTIVE, INC (314):23.98 <br />QUILL LLC (338) <br />QUILL LLC31543775Zipper padfolio w/ ipad pocket, qty 204/13/202363.98 <br /> Total QUILL LLC (338):63.98 <br />REMILLARD INSURANCE AGENCY (341) <br />REMILLARD INSUR10042023 LMCIT Renewal04/13/20232,200.00 <br /> Total REMILLARD INSURANCE AGENCY (341):2,200.00 <br />WEX BANK (397) <br />WEX BANK88446685Mar Fuel04/13/20233,219.51 <br /> Total WEX BANK (397):3,219.51 <br /> Grand Totals: 96,285.51 <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 />