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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: 3 <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 /> 150250 OFFICE OF MN IT SERVICES <br /> OFFICE OF 150250 DV1804 1 Invoi APRIL WAN SERVICES 05/18/2018 05/18/2018 57.20 901-42-2100-386 05/18 <br /> Total 150250 OFFICE OF MN IT SERVICES: 57.20 <br /> 150400 OPTUM <br /> OPTUM 150400 959977 1 Invoi MONTHLY SERVICE FEE APRIL 05/18/2018 05/18/2018 22.50 901-42-2100-130 05/18 <br /> Total 150400 OPTUM: 22.50 <br /> 160415 PITNEY BOWES,INC <br /> PITNEY BO 160415 100723 1 Invoi POSTAGE METER INK 05/18/2018 05/18/2018 56.52 901-42-2100-322 05/18 <br /> Total 160415 PITNEY BOWES,INC: 56.52 <br /> 170165 QUILL CORPORATION <br /> QUILL COR 170165 696801 1 Invoi COPY PAPER/MISC 05/18/2018 05/18/2018 332.58 901-42-2100-201 05/18 <br /> Total 170165 QUILL CORPORATION: 332.58 <br /> 190387 SHRED-N-GO,INC <br /> SHRED-N- 190387 78319 1 Invoi APRIL SHREDDING SERVICE 05/18/2018 05/18/2018 48.83 901-42-2100-201 05/18 <br /> Total 190387 SHRED-N-GO,INC: 48.83 <br /> 190520 SIRCHIE <br /> SIRCHIE 190520 034690 1 Invoi EVIDENCE TAPE/COLLECTION T 05/18/2018 05/18/2018 134.55 901-42-2100-217 05/18 <br /> Total 190520 SIRCHIE: 134.55 <br /> 200250 TRANSUNION RISK&ALTERNATIVE <br /> TRANSUNI 200250 051818 1 Invoi INVESTIGATION EXPENSES APR 05/18/2018 05/18/2018 25.00 901-42-2100-217 05/18 <br /> Total 200250 TRANSUNION RISK&ALTERNATIVE: 25.00 <br /> 210070 U.S.HEALTH WORKS MEDICAL <br /> U.S.HEALT 210070 008475 1 Invoi PRE-EMP PHYSICAL BG 05/18/2018 05/18/2018 498.00 901-42-2100-306 05/18 <br /> Total 210070 U.S.HEALTH WORKS MEDICAL: 498.00 <br /> 220190 VERIZON WIRELESS <br /> VERIZON 220190 980595 1 Invoi CELL PHONES APRIL 05/18/2018 05/18/2018 627.10 901-42-2100-321 05/18 <br /> VERIZON 220190 980595 2 Invoi INTERNET ACCESS LAPTOPS 05/18/2018 05/18/2018 455.13 901-42-2100-386 05/18 <br /> Total 220190 VERIZON WIRELESS: 1,082.23 <br /> Total 05/18/2018: 58,477.18 <br /> 5/18/2018 GL Period Summary <br /> GL Period Amount <br /> 05/18 58,477.18 <br /> Grand Totals: 58,477.18 <br /> 15 <br />
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