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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report Page: 2 <br />Input Dates: 6/30/2023 - 7/6/2023 Jul 06, 2023 12:48PM <br />Name Invoice Description Invoice Date Total Cost <br />POMPS TIRE SERVICE, INC (328) <br />POMPS TIRE SERV 150171944 <br />8 NEW TIRES FOR SQUADS <br />07/06/2023 <br />Total POMPS TIRE SERVICE, INC (328): <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC 152670 <br />Jun Shredding Service <br />07/06/2023 <br />Total SHRED-N-GO, INC (348): <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS 202306 <br />Jun Investigative Expenses <br />07/06/2023 <br />Total TRANSUNION RISK & ALTERNATIVE (380): <br />US Bank Credit Card (386) <br />US Bank Credit Car 070623 <br />Works wash -May <br />07/06/2023 <br />US Bank Credit Car 070623 <br />BCA Refund for canceled September DMT Certification Cours <br />07/06/2023 <br />US Bank Credit Car 070623 <br />BCA DMT-G Recertification Training Online-BS <br />07/06/2023 <br />US Bank Credit Car 070623 <br />POST Board Licensing - JM <br />07/06/2023 <br />US Bank Credit Car 070623 <br />POST Board Licensing Credit Card Fee <br />07/06/2023 <br />US Bank Credit Car 070623 <br />POST Board Licensing - NW <br />07/06/2023 <br />Total US Bank Credit Card (386): <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE 9937984319 <br />Jun Cell Phones <br />07/06/2023 <br />VERIZON WIRELE 9937984319 <br />Jun Squad Laptop Data <br />07/06/2023 <br />Total VERIZON WIRELESS (391): <br />Grand Totals: <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 />1,195.56 <br />1,195.56 <br />90.89 <br />90.89 <br />75.00 <br />.j_..... <br />159.50 <br />375.00- <br />75.00 <br />90.00 <br />1.94 <br />on nn <br />41.44 <br />657.76 <br />455.13 <br />1,112.89 <br />18,221.73 <br />