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2024-08-14 CC Packet
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2024-08-14 CC Packet
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8/9/2024 4:07:04 PM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 7/19/2024 - 8/8/2024Aug 08, 2024 09:54AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2575700Jul Copier Contract08/08/202490.72 <br /> Total Metro Sales, Inc. (280):90.72 <br />Metro-INET (419) <br />Metro-INET2072Website Domain Renewal - centenniallakespd.com and clpdm07/17/202475.98 <br />Metro-INET2073Website Domain 3 Year Renewal - clpdmn.com and clpdmn.n07/17/2024301.00 <br />Metro-INET2094Aug Phone & IT Services08/08/20247,669.00 <br /> Total Metro-INET (419):8,045.98 <br />MHSRC/RANGE (282) <br />MHSRC/RANGE337900-1110EVOC/PIT REFRESHER HYBRID - DW & SL07/25/20241,050.00 <br />MHSRC/RANGE337900-1113EVOC/PIT REFRESHER HYBRID - RH & KM07/31/20241,050.00 <br /> Total MHSRC/RANGE (282):2,100.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1617870Jun Service Fee08/01/202422.50 <br /> Total OPTUM FINANCIAL, INC. (313):22.50 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-34501694REXT Battery07/16/2024181.32 <br /> Total O'REILLY AUTOMOTIVE, INC (314):181.32 <br />QUILL LLC (338) <br />QUILL LLC39717771Lysol disinfecting wipes, envelopes, hanging file folders, mem07/25/2024283.28 <br /> Total QUILL LLC (338):283.28 <br />Shatter Tactical LLC (464) <br />Shatter Tactical LLC36B96BAC-0Shatterball (2pk)07/31/2024360.00 <br /> Total Shatter Tactical LLC (464):360.00 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc170293Jul Shredding Service08/01/2024207.86 <br /> Total Shred-N-Go, Inc (348):207.86 <br />SIGNS NOW (349) <br />SIGNS NOWI-83138' Table Throw07/30/2024220.00 <br /> Total SIGNS NOW (349):220.00 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202407-1Jul Investigative Expenses08/08/202475.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br /> <br />
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