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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:5/5/2018-5/18/2018 May 18,2018 09:11 AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br /> 05/18/2018 <br /> 10400 AMAZON <br /> AMAZON 10400 051818 1 Invoi BATTERIES/INK CARTRIDGES/E 05/18/2018 05/18/2018 434.50 901-42-2100-201 05/18 <br /> AMAZON 10400 051818 2 Invoi CLERICAL UNIFORM SHIRTS 05/18/2018 05/18/2018 132.11 901-42-2100-218 05/18 <br /> AMAZON 10400 051818 3 Invoi 12 TIRES 05/18/2018 05/18/2018 1,598.04 901-42-2100-404 05/18 <br /> Total 10400 AMAZON: 2,164.65 <br /> 11565 ASPEN MILLS,INC <br /> ASPEN MIL 11565 215431 1 Invoi SHIRT/MISC BJ 05/18/2018 05/18/2018 66.65 901-42-2100-218 05/18 <br /> ASPEN MIL 11565 215838 1 Invoi SHIRT RH 05/18/2018 05/18/2018 87.90 901-42-2100-218 05/18 <br /> ASPEN MIL 11565 215839 1 Invoi PANTS/SHIRT LL 05/18/2018 05/18/2018 107.75 901-42-2100-218 05/18 <br /> ASPEN MIL 11565 216318 1 Invoi SHIRT KM 05/18/2018 05/18/2018 50.80 901-42-2100-218 05/18 <br /> ASPEN MIL 11565 216319 1 Invoi RESERVE NAMETAGS/HAT DS 05/18/2018 05/18/2018 114.80 901-42-2100-218 05/18 <br /> Total 11565 ASPEN MILLS,INC: 427.90 <br /> 30480 CENTENNIAL UTILITIES <br /> CENTENNI 30480 051818 1 Invoi APRIL UTILITIES 05/18/2018 05/18/2018 622.97 901-42-2100-380 05/18 <br /> Total 30480 CENTENNIAL UTILITIES: 622.97 <br /> 30485 CENTURY LINK <br /> CENTURY 30485 051818 1 Invoi COMMUNICATIONS MAY 05/18/2018 05/18/2018 117.14 901-42-2100-321 05/18 <br /> Total 30485 CENTURY LINK: 117.14 <br /> 31137 CONNEXUS ENERGY <br /> CONNEXU 31137 051818 1 Invoi ELECTRICAPRIL 05/18/2018 05/18/2018 1,616.44 901-42-2100-380 05/18 <br /> Total 31137 CONNEXUS ENERGY: 1,616.44 <br /> 31170 CONSOLIDATED COMMUNICATIONS <br /> CONSOLID 31170 051818 1 Invoi PHONES MAY 05/18/2018 05/18/2018 371.49 901-42-2100-321 05/18 <br /> Total 31170 CONSOLIDATED COMMUNICATIONS: 371.49 <br /> 40200 DELL MARKETING L.P. <br /> DELL MAR 40200 102413 1 Invoi POWEREDGE R230 SERVER 05/18/2018 05/18/2018 3,997.73 901-42-2100-580 05/18 <br /> Total 40200 DELL MARKETING L.P.: 3,997.73 <br /> 40278 DEARBORN NATIONAL <br /> DEARBOR 40278 051818 1 Invoi JUNE VOL LIFE 05/18/2018 05/18/2018 366.87 901-21850 05/18 <br /> DEARBOR 40278 051818 2 Invoi JUNE VOL LIFE JR ADJ 05/18/2018 05/18/2018 8.80- 901-21850 05/18 <br /> DEARBOR 40278 051818 3 Invoi JUNE LIFE/DISABILITY KC/JR AD 05/18/2018 05/18/2018 874.13 901-42-2100-130 05/18 <br /> Total 40278 DEARBORN NATIONAL: 1,232.20 <br /> 40300 DELTA DENTAL <br /> DELTA DE 40300 729289 1 Invoi JUNE DENTAL COBRA NN 05/18/2018 05/18/2018 176.40- 901-11600 05/18 <br /> DELTA DE 40300 729289 2 Invoi JUNE DENTAL COBRA CL 05/18/2018 05/18/2018 84.60 901-11600 05/18 <br /> DELTA DE 40300 729289 3 Invoi JUNE DENTAL 05/18/2018 05/18/2018 1,219.80 901-42-2100-130 05/18 <br /> Total 40300 DELTA DENTAL: 1,128.00 <br /> 40700 DON'S CIRCLE SERVICE,INC <br /> DON'S CIR 40700 051818 1 Invoi VEHICLE REPAIRS&MTC 05/18/2018 05/18/2018 205.00 901-42-2100-404 05/18 <br /> 13 <br />