Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 6/9/2023 - 6/15/2023Jun 16, 2023 02:39PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV23050420May WAN Services06/15/202344.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />OTTER LAKE ANIMAL CARE (316) <br />OTTER LAKE ANIM236234Animal Control Services Case 2023-259 (5/8) Dog to Rescue06/15/2023270.00 <br /> Total OTTER LAKE ANIMAL CARE (316):270.00 <br />SHI INTERNATIONAL CORP (346) <br />SHI INTERNATIONB16945235Laser Printer for Detective06/15/2023275.83 <br /> Total SHI INTERNATIONAL CORP (346):275.83 <br /> Grand Totals: 6,075.37 <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 />