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CENTENNIAL LAKES POLICE DEPT <br />Police Disbursements Report <br />Input Dates: 5/26/2023 - 6/8/2023 <br />Page: 3 <br />Jun 08, 2023 09:43AM <br />Name Invoice <br />Description <br />Invoice Date <br />Total Cost <br />Total SHRED-N-GO, INC (348): <br />90.89 <br />TACTICAL SOLUTIONS (368) <br />TACTICAL SOLUTI 9370 <br />Certification of Radar Units <br />06/01/2023 <br />355.00 <br />Total TACTICAL SOLUTIONS (368): <br />355.00 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS 202305 <br />May Investigative Expenses <br />06/08/2023 <br />75.00 <br />Total TRANSUNION RISK & ALTERNATIVE (380): <br />75.00 <br />U S BANK (386) <br />U S BANK 060123 <br />Foundation Instructor Training 7/31 - RH <br />06/01/2023 <br />1,099.00 <br />U S BANK 060123 <br />Works wash -Apr <br />06/01/2023 <br />110.00 <br />U S BANK 060123 <br />BCA Training KM <br />06/01/2023 <br />400.00 <br />U S BANK 060123 <br />BCA Training BG <br />06/01/2023 <br />75.00 <br />U S BANK 060123 <br />P LICENSE -KM, AK, JK <br />06/01/2023 <br />270.00 <br />U S BANK 060123 <br />US Bank Rebate <br />06/01/2023 <br />83.41- <br />Total U S BANK (386): <br />1,870.59 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE 9935623130 <br />May Cell Phones <br />06/08/2023 <br />657.76 <br />VERIZON WIRELE 9935623130 <br />May Squad Laptop Data <br />06/08/2023 <br />455.13 <br />Total VERIZON WIRELESS (391): <br />1,112.89 <br />WEX BANK (397) <br />WEX BANK 89735924 <br />May Fuel <br />06/08/2023 <br />3,716.35 <br />WEX BANK 89735924 <br />May Car Washes <br />06/08/2023 <br />23.58 <br />Total WEX BANK (397): <br />3,739.93 <br />Grand Totals: <br />43,657.80 <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 />