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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 8/11/2023 - 8/17/2023Aug 17, 2023 11:55AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />QUILL LLC (338) <br />QUILL LLC33820754Scotch tape, scissors, black toner cartridges, envelopes, Lyso08/17/2023270.60 <br />QUILL LLC33855609USB Datastick08/17/202341.49 <br /> Total QUILL LLC (338):312.09 <br /> Grand Totals: 5,973.66 <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 />