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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 6/30/2023 - 7/6/2023Jul 06, 2023 12:48PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />POMPS TIRE SERVICE, INC (328) <br />POMPS TIRE SERV1501719448 NEW TIRES FOR SQUADS07/06/20231,195.56 <br /> Total POMPS TIRE SERVICE, INC (328):1,195.56 <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC152670Jun Shredding Service07/06/202390.89 <br /> Total SHRED-N-GO, INC (348):90.89 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202306Jun Investigative Expenses07/06/202375.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car070623Works wash-May07/06/2023159.50 <br />US Bank Credit Car070623BCA Refund for canceled September DMT Certification Cours07/06/2023375.00- <br />US Bank Credit Car070623BCA DMT-G Recertification Training Online-BS07/06/202375.00 <br />US Bank Credit Car070623POST Board Licensing - JM07/06/202390.00 <br />US Bank Credit Car070623POST Board Licensing Credit Card Fee07/06/20231.94 <br />US Bank Credit Car070623POST Board Licensing - NW07/06/202390.00 <br /> Total US Bank Credit Card (386):41.44 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9937984319Jun Cell Phones07/06/2023657.76 <br />VERIZON WIRELE9937984319Jun Squad Laptop Data07/06/2023455.13 <br /> Total VERIZON WIRELESS (391):1,112.89 <br /> Grand Totals: 18,221.73 <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 />