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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 9/20/2024 - 10/3/2024Oct 03, 2024 09:30AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):185.83 <br />LEXIPOL LLC (265) <br />LEXIPOL LLCINVLEX11242025 Annual Law Enforcement Policy Manuals and Daily Trai10/01/202410,096.19 <br /> Total LEXIPOL LLC (265):10,096.19 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2616192Sept Copier Contract10/03/202445.48 <br /> Total Metro Sales, Inc. (280):45.48 <br />OCCUPATIONAL HEALTH CENTERS (308) <br />OCCUPATIONAL H104054543PRE EMP EXAM - LV09/13/2024351.00 <br /> Total OCCUPATIONAL HEALTH CENTERS (308):351.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL100224Oct-Nov 24 HSA Employee/Employer Contributions10/02/20242,622.44 <br />OPTUM FINANCIAL1643595Aug Service Fee10/03/202422.50 <br /> Total OPTUM FINANCIAL, INC. (313):2,644.94 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc172835Sept Shredding Service10/03/2024103.93 <br /> Total Shred-N-Go, Inc (348):103.93 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202409Sept Investigative Expenses10/03/202475.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car100324Works wash-Aug 2409/25/2024137.50 <br />US Bank Credit Car100324Notary Stamp - KH09/25/202449.28 <br />US Bank Credit Car100324Floor Jack09/25/202448.65 <br />US Bank Credit Car100324Critical Issues Training Series - PA09/25/2024175.00 <br /> Total US Bank Credit Card (386):410.43 <br /> Grand Totals: 19,824.08 <br /> <br />