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2018-05-23 CC Packet
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2018-05-23 CC Packet
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5/18/2018 5:09:50 PM
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5/18/2018 5:05:29 PM
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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 2 <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 /> Total 40700 DON'S CIRCLE SERVICE,INC: 205.00 <br /> 50150 EMERGENCY AUTO TECH,INC <br /> EMERGEN 50150 SVC26 1 Invoi FORD SUV REPL SIREN SWITCH 05/18/2018 05/18/2018 110.20 901-42-2100-404 05/18 <br /> Total 50150 EMERGENCY AUTO TECH,INC: 110.20 <br /> 80250 HEALTH PARTNERS <br /> HEALTH P 80250 811897 1 Invoi JUNE HEALTH INS 05/18/2018 05/18/2018 10,742.57 901-42-2100-130 05/18 <br /> Total 80250 HEALTH PARTNERS: 10,742.57 <br /> 80440 HOLIDAY STATIONSTORES,LLC <br /> HOLIDAY S 80440 051818 1 Invoi APRIL FUEL 05/18/2018 05/18/2018 2,616.56 901-42-2100-212 05/18 <br /> Total 80440 HOLIDAY STATIONSTORES,LLC: 2,616.56 <br /> 80550 KATHY HONKOMP <br /> KATHY HO 80550 051818 1 Invoi FRAMES 05/18/2018 05/18/2018 17.60 901-42-2100-201 05/18 <br /> Total 80550 KATHY HONKOMP: 17.60 <br /> 120331 LEAGUE OF MN CITIES INS TRUST WC <br /> LEAGUE O 120331 051818 1 Invoi WORK COMP ADJ 4/17-4/2018 05/18/2018 05/18/2018 1,236.00 901-42-2100-150 05/18 <br /> Total 120331 LEAGUE OF MN CITIES INS TRUST WC: 1,236.00 <br /> 120430 LOFFLER COMPANIES <br /> LOFFLER 120430 280613 1 Invoi TONER 05/18/2018 05/18/2018 120.00 901-42-2100-201 05/18 <br /> Total 120430 LOFFLER COMPANIES: 120.00 <br /> 130205 MMKR INC <br /> MMKR INC 130205 44518 1 Invoi FINAL BILLING 2018 AUDIT 05/18/2018 05/18/2018 1,835.00 901-42-2100-301 05/18 <br /> Total 130205 MMKR INC: 1,835.00 <br /> 130460 METRO SALES,INC <br /> METRO SA 130460 INV107 1 Invoi COPIER CONTRACT USAGE CH 05/18/2018 05/18/2018 164.24 901-42-2100-403 05/18 <br /> Total 130460 METRO SALES,INC: 164.24 <br /> 130500 MIDWAY FORD INC <br /> MIDWAY F 130500 051818 1 Invoi 2018 FORD INTERCEPTOR UTILI 05/18/2018 05/18/2018 26,984.58 901-42-2100-550 05/18 <br /> Total 130500 MIDWAY FORD INC: 26,984.58 <br /> 140421 NEAL A.NOREN <br /> NEAL A.N 140421 051818 1 Invoi APRIL BLDG MTC HOURS 05/18/2018 05/18/2018 90.00 901-42-2100-401 05/18 <br /> Total 140421 NEAL A.NOREN: 90.00 <br /> 140483 NAC <br /> NAC 140483 149112 1 Invoi BLDG HEATER/CHANGED COMP 05/18/2018 05/18/2018 419.50 901-42-2100-401 05/18 <br /> Total 140483 NAC: 419.50 <br /> 14 <br />
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