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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report Page: 1 <br />Input Dates: 9/7/2023 - 9/7/2023 Oct 19, 2023 11:39AM <br />Name <br />Invoice <br />US Bank Credit Card (386) <br />US Bank Credit Car <br />090723 <br />Works wash -July 23 <br />US Bank Credit Car <br />090723 <br />'11 Taurus Window Tint <br />US Bank Credit Car <br />090723 <br />TAC workshop - KH <br />US Bank Credit Car <br />090723 <br />Works wash -July 23 <br />US Bank Credit Car <br />090723 <br />'11 Taurus Window Tint <br />US Bank Credit Car <br />090723 <br />TAC workshop - KH <br />US Bank Credit Car <br />090723.01 <br />Works wash -July 23 <br />US Bank Credit Car <br />090723.01 <br />'11 Taurus Window Tint <br />US Bank Credit Car <br />090723.01 <br />TAC workshop - KH <br />US Bank Credit Car <br />090723.01 <br />Rebate <br />Total US Bank Credit Card (386): <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 />Description <br />Invoice Date Total Cost <br />09/07/2023 <br />110.00 <br />09/07/2023 <br />265.00 <br />09/07/2023 <br />25.00 <br />09/07/2023 <br />110.00- <br />09/07/2023 <br />265.00- <br />09/07/2023 <br />25.00- <br />09/07/2023 <br />110.00 <br />09/07/2023 <br />265.00 <br />09/07/2023 <br />25.00 <br />09/07/2023 <br />88.67- <br />q11 qq <br />q11 qq <br />