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CENTENNIAL LAKES POLICE DEPT <br />Police Disbursements Report <br />Input Dates: 6/23/2023 - 6/29/2023 <br />Page: 1 <br />Jun 29, 2023 04:10PM <br />Name Invoice <br />Description <br />Invoice Date <br />Total Cost <br />41MPRINT, INC (100) <br />41MPRINT, INC 11317122 <br />500 Lanyards, 500 Promotional drawstring sportpacks <br />06/29/2023 <br />1,234.53 <br />Total 41MPRINT, INC (100): <br />1,234.53 <br />Amazon Capital Services (112) <br />Amazon Capital Ser 1YCC-DX6J- <br />Long Animal Handling gloves -gty8 <br />06/29/2023 <br />151.92 <br />Total Amazon Capital Services (112): <br />151.92 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 314501 <br />Body armor, trauma plate, curved shoulder straps, vest, body <br />06/29/2023 <br />1,171.65 <br />ASPEN MILLS, INC 315458 <br />Polo shirt w/ patches sewn on and name embroidered, badge <br />06/29/2023 <br />75.95 <br />Total ASPEN MILLS, INC (124): <br />1,247.60 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC 604544 <br />'21 Explorer Brake Service <br />06/29/2023 <br />150.00 <br />Total MIDWAY FORD INC (284): <br />150.00 <br />MY HOLDINGS INC (301) <br />MY HOLDINGS INC 4726 <br />Window washing interior/exterior <br />06/29/2023 <br />255.00 <br />Total MY HOLDINGS INC (301): <br />255.00 <br />O'REILLYAUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO 3472-267682 <br />BATTERY and core charge <br />06/29/2023 <br />196.32 <br />O'REILLY AUTOMO 3472-271046 <br />BATTERY Core Return <br />06/29/2023 <br />22.00- <br />Total O'REILLYAUTOMOTIVE, INC <br />(314): <br />174.32 <br />QUILL LLC (338) <br />QUILL LLC 32990755 <br />Copy paper, toner cartridge, ruled notebooks, expanding file f <br />06/29/2023 <br />219.75 <br />Total QUILL LLC (338): <br />219.75 <br />TITAN ENERGY SYSTEMS, INC (377) <br />TITAN ENERGY SY 200521-025 <br />2023Annual Generator PM Service <br />06/29/2023 <br />830.00 <br />Total TITAN ENERGY SYSTEMS, INC (377): <br />830.00 <br />Grand Totals: <br />4,263.12 <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 />