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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 7/21/2023 - 8/3/2023Aug 03, 2023 02:46PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC153934Jul Shredding Service08/03/2023181.78 <br /> Total SHRED-N-GO, INC (348):181.78 <br />The Home Depot Pro (374) <br />The Home Depot Pr755725819Paper Towels, White Roll Towel, Bathroom Tissue, Can Liners08/03/2023949.47 <br /> Total The Home Depot Pro (374):949.47 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202307-1Jul Investigative Expenses08/03/202375.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car080323Works wash-June 2308/03/2023137.50 <br />US Bank Credit Car080323Mission Darkness Window Faraday Bag for Phone & Non-Win08/03/2023107.00 <br /> Total US Bank Credit Card (386):244.50 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9940360587Jul Cell Phones08/03/2023657.92 <br />VERIZON WIRELE9940360587Jul Squad Laptop Data08/03/2023455.13 <br /> Total VERIZON WIRELESS (391):1,113.05 <br /> Grand Totals: 6,831.48 <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 />