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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 9/1/2023 - 9/7/2023Sep 07, 2023 09:18AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total SHRED-N-GO, INC (348):90.89 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202308Aug Investigative Expenses09/07/202375.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />TWIN CITY GARAGE DOOR CO, INC (385) <br />TWIN CITY GARAGZ251227Replaced broken springs on Entrance door 8/14/2309/07/20231,158.22 <br /> Total TWIN CITY GARAGE DOOR CO, INC (385):1,158.22 <br />US Bank Credit Card (386) <br />US Bank Credit Car090723Works wash-July 2309/07/2023110.00 <br />US Bank Credit Car090723'11 Taurus Window Tint09/07/2023265.00 <br />US Bank Credit Car090723TAC workshop - KH09/07/202325.00 <br /> Total US Bank Credit Card (386):400.00 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9942752664Aug Cell Phones09/07/2023657.92 <br />VERIZON WIRELE9942752664Aug Squad Laptop Data09/07/2023455.13 <br /> Total VERIZON WIRELESS (391):1,113.05 <br /> Grand Totals: 15,205.28 <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 />