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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 5/12/2023 - 5/18/2023May 18, 2023 01:04PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total MMKR INC (289):1,650.00 <br />NovaCare Rehabilitation (404) <br />NovaCare Rehabilit846571778Pre-Employment Medical Testing - ME & RM05/18/2023370.00 <br /> Total NovaCare Rehabilitation (404):370.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV23040419Apr WAN Services05/18/202344.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />PURCHASE POWER INC (336) <br />PURCHASE POWE051823Meter refill05/18/2023108.99 <br /> Total PURCHASE POWER INC (336):108.99 <br />QUILL LLC (338) <br />QUILL LLC32296674Copy paper, Envelopes, Super glue05/18/2023127.55 <br /> Total QUILL LLC (338):127.55 <br />TASC (369) <br />TASCIN2750830COBRA TASC Admin Fee 7/1/23-9/30/2305/18/202375.00 <br /> Total TASC (369):75.00 <br /> Grand Totals: 19,073.98 <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 />