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2023-08-23 WS & CC Packet
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2023-08-23 WS & CC Packet
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8/18/2023 2:57:09 PM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 8/4/2023 - 8/10/2023Aug 10, 2023 04:33PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1KXG-CMKLUSB GPS Receiver08/10/2023119.98 <br />Amazon Capital Ser1VTG-XPQ7-Pack of 24 Duracell AA batteries, Pack of 24 Duracell AAA bat08/10/202358.57 <br /> Total Amazon Capital Services (112):178.55 <br />CENTURY LINK (152) <br />CENTURY LINK81023Aug Communications08/10/2023119.40 <br /> Total CENTURY LINK (152):119.40 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590029533Aug Cleaning Service08/10/2023820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />FRATTALLONES HARDWARE & GARDEN (204) <br />FRATTALLONES HH32941/GVinegar 1 gal, Cleaning brush08/10/202312.45 <br /> Total FRATTALLONES HARDWARE & GARDEN (204):12.45 <br />GOV OFFICE LLC (214) <br />GOV OFFICE LLCINV23045802023 ANNUAL WEBSITE HOSTING08/10/2023699.60 <br /> Total GOV OFFICE LLC (214):699.60 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784946220Sept Health Insurance Prem08/10/202312,160.28 <br /> Total HEALTH PARTNERS (220):12,160.28 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2336745Jul Copier Contract08/10/202386.82 <br /> Total Metro Sales, Inc. (280):86.82 <br />Metro-INET (419) <br />Metro-INET1399Aug Phone & IT Services08/10/20237,157.00 <br /> Total Metro-INET (419):7,157.00 <br />WEX BANK (397) <br />WEX BANK91016752Jul Fuel08/10/20234,118.55 <br /> Total WEX BANK (397):4,118.55 <br /> Grand Totals: 25,352.65 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br /> <br />
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