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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report Page: 3 <br />Input Dates: 12/6/2024 - 12/19/2024 Dec 19, 2024 09:19AM <br />Name Invoice Description Invoice Date Total Cost <br />Total PITNEY BOWES, INC (325): 127.80 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service 150187860 4 FS Weathergrip 235-55VR18 for'16 Ford Taurus 12/05/2024 664.12 <br />Total Pomp's Tire Service Inc (328): 664.12 <br />TWIN CITY GARAGE DOOR CO, INC (385) <br />TWIN CITY GARAG 397895329 Removed and replaced weather seal on both Entrance and E 12/17/2024 709.00 <br />Total TWIN CITY GARAGE DOOR CO, INC (385): 709.00 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE 9979475813 Nov Cell Phones 12/12/2024 755.02 <br />VERIZON WIRELE 9979475813 Nov Squad Laptop Data 12/12/2024 385.11 <br />Total VERIZON WIRELESS (391): 1,140.13 <br />WEX BANK (397) <br />WEX BANK 101491058 Nov Fuel 12/12/2024 3,324.69 <br />Total WEX BANK (397): 3,324.69 <br />Grand Totals: 32,284.87 <br />