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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report Page: 3 <br />Input Dates: 4/21/2023 - 5/4/2023 May 04, 2023 04:50PM <br />Name Invoice Description Invoice Date Total Cost <br />Total TRANSUNION RISK & ALTERNATIVE (380): 75.00 <br />U S BANK (386) <br />U S BANK <br />050423 <br />Funeral Flowers <br />05/04/2023 <br />122.97 <br />U S BANK <br />050423 <br />Works wash -March <br />05/04/2023 <br />99.00 <br />U S BANK <br />050423 <br />PLEAA-Spring Conference-KH, DA, JA <br />05/04/2023 <br />180.00 <br />U S BANK <br />050423 <br />BCA Training -Certification Training -CH <br />05/04/2023 <br />375.00 <br />U S BANK <br />050423 <br />Holiday Inn-Duluth-JM-4-11 to 4-14 <br />05/04/2023 <br />387.00 <br />U S BANK <br />050423 <br />Holiday Inn-Duluth-PA-4-11 to 4-14 <br />05/04/2023 <br />387.00 <br />U S BANK <br />050423 <br />City Auto Glass-'22 Windshield Replacement <br />05/04/2023 <br />626.97 <br />U S BANK <br />050423 <br />Tacical Leadership Training 8/14-NW <br />05/04/2023 <br />199.00 <br />U S BANK <br />050423 <br />BCA Certification Course -CH <br />05/04/2023 <br />375.00 <br />Total U S BANK (386): <br />2,751.94 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE 9933247706 <br />Apr Squad Laptop Data <br />05/04/2023 <br />455.13 <br />VERIZON WIRELE 9933247709 <br />Apr Cell Phones <br />05/04/2023 <br />657.76 <br />Total VERIZON WIRELESS (391): 1,112.89 <br />Grand Totals: 19,439.61 <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 />