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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report Page: 2 <br />Input Dates: 10/4/2024 - 10/17/2024 Oct 16, 2024 03:15PM <br />Name Invoice <br />Description <br />Language Line Services (421) <br />Language Line Sery 11421911 <br />Over -the -phone Interpretation: Somali 9/16, Spanish 9/27 <br />Total Language Line Services (421): <br />Metro-INET (419) <br />Metro-INET 2205 <br />Oct Phone & IT Services <br />Total Metro-INET (419): <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV24090418 <br />Sept WAN Services <br />Total OFFICE OF MN IT SERVICES (309): <br />SIGNS NOW (349) <br />SIGNS NOW I-8536 <br />Graphics for new Dodge Durango <br />Total SIGNS NOW (349): <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE 9974608511 <br />Sept Cell Phones <br />VERIZON WIRELE 9974608511 <br />Sept Squad Laptop Data <br />Total VERIZON WIRELESS (391): <br />WEX BANK (397) <br />WEX BANK 100207508 <br />Sept Fuel <br />Total WEX BANK (397): <br />Grand Totals: <br />Invoice Date Total Cost <br />09/30/2024 21.63 <br />21.63 <br />10/10/2024 7,669.00 <br />7,669.00 <br />10/17/2024 44.60 <br />44.60 <br />10/11 /2024 664.39 <br />664.39 <br />10/10/2024 754.84 <br />10/10/2024 385.11 <br />1,139.95 <br />10/10/2024 3,299.63 <br />3,299.63 <br />