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2024-09-11 CC Packet
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2024-09-11 CC Packet
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 8/23/2024 - 9/5/2024Sep 05, 2024 09:15AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2596505Aug Copier Contract09/05/2024122.83 <br /> Total Metro Sales, Inc. (280):122.83 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1630939July Service Fee09/05/202422.50 <br /> Total OPTUM FINANCIAL, INC. (313):22.50 <br />PETTY CASH/JEFF LAMBRECHT (323) <br />PETTY CASH/JEFF082224Reimbursement of Petty Cash for Postage 7/22/2408/22/20249.68 <br />PETTY CASH/JEFF082224Items for Bike Rodeo 7/16 & 7/1708/22/20245.04 <br />PETTY CASH/JEFF082224Fix Dept. bike 7/23/2408/22/202423.76 <br /> Total PETTY CASH/JEFF LAMBRECHT (323):38.48 <br />PITNEY BOWES GLOBAL FINANCIAL (324) <br />PITNEY BOWES G31068142603rd Quarter Postage Meter Lease09/05/202471.13 <br /> Total PITNEY BOWES GLOBAL FINANCIAL (324):71.13 <br />Recycle Technologies (417) <br />Recycle Technologi24846635 4' bulbs08/20/20245.60 <br /> Total Recycle Technologies (417):5.60 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc171545Aug Shredding Service09/05/2024103.93 <br /> Total Shred-N-Go, Inc (348):103.93 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202408Aug Investigative Expenses09/05/202475.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car090524Down the Rabbit Hole BCA training 8/7/24 - KM08/26/2024300.00 <br />US Bank Credit Car090524DMT-G Certification training - KM08/26/202475.00 <br />US Bank Credit Car090524Online Notary Commission - KH08/26/2024120.00 <br />US Bank Credit Car090524Works wash-Jul 2408/26/2024132.00 <br />US Bank Credit Car090524Return Air Hose08/26/202431.33- <br />US Bank Credit Car090524Oscillating Fan08/26/202443.23 <br />US Bank Credit Car090524Air Hose08/26/202431.33 <br />US Bank Credit Car090524Rebate08/26/2024101.47- <br /> Total US Bank Credit Card (386):568.76 <br /> Grand Totals: 7,994.46 <br /> <br />
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