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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report Page: 2 <br />Input Dates: 7/7/2023 - 7/20/2023 Jul 19, 2023 12:51 PM <br />Name Invoice Description <br />Total Metro Sales, Inc. (280): <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV23060422 Jun WAN Services <br />Total OFFICE OF MN IT SERVICES (309): <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL 071323 3rd Qtr HSA Employee/Employer Contributions <br />Total OPTUM FINANCIAL, INC. (313): <br />PURCHASE POWER INC (336) <br />PURCHASE POWE 072023 Meter refill <br />Total PURCHASE POWER INC (336): <br />QUILL LLC (338) <br />QUILL LLC 33200913 Verbatim 32Gb pinstripe usb <br />Total QUILL LLC (338): <br />WEX BANK (397) <br />WEX BANK 90376173 Jun Fuel <br />Total WEX BANK (397): <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 />Invoice Date Total Cost <br />07/20/2023 <br />155.72 <br />44.60 <br />44.60 <br />07/13/2023 13,223.80 <br />13,223.80 <br />07/20/2023 108.99 <br />07/13/2023 <br />108.99 <br />71.97 <br />71.97 <br />07/13/2023 3,848.09 <br />3,848.09 <br />36,354.44 <br />