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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:12/2/2018-12/5/2018 Dec 05,2018 10:49AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 12/05/2018 <br /> 10790 ANOKA CO TREASURY OFFICE <br /> ANOKACO 10790 B18111 1 Invoi DEC BROADBAND 12/05/2018 12/05/2018 75.00 901-42-2100-321 12/18 <br /> Total 10790 ANOKA CO TREASURY OFFICE: 75.00 <br /> 10794 ANOKA COUNTY ATTORNEY <br /> ANOKA CO 10794 120518 1 Invoi FOREFEITURE DISTRIBUTION PH 12/05/2018 12/05/2018 169.40 905-42-2105-650 12/18 <br /> Total 10794 ANOKA COUNTY ATTORNEY: 169.40 <br /> 11685 AXON ENTERPRISE,INC <br /> AXON ENT 11685 SI-1562 1 Invoi 3 BATTERY PACKS,10 CARTRIDGES X 12/05/2018 12/05/2018 446.00 901-42-2100-215 12/18 <br /> Total 11685 AXON ENTERPRISE,INC: 446.00 <br /> 30750 CITY OF CIRCLE PINES <br /> CITY OF Cl 30750 120518 1 Invoi HOME DEPOT CHG MOUNTING FOR 12/05/2018 12/05/2018 20.61 901-42-2100-401 12/18 <br /> CITY OF Cl 30750 120518 2 Invoi FORFEITURE DISTRIBUTION'00 F150 12/05/2018 12/05/2018 70.00 905-42-2105-650 12/18 <br /> Total 30750 CITY OF CIRCLE PINES: 90.61 <br /> 31253 COVERALL OF THE TWIN CITIES INC <br /> COVERALL 31253 707025 1 Invoi DEC CLEANING SERVICE 12/05/2018 12/05/2018 780.00 901-42-2100-401 12/18 <br /> Total 31253 COVERALL OF THE TWIN CITIES INC: 780.00 <br /> 40700 DON'S CIRCLE SERVICE,INC <br /> DON'S CIR 40700 213233 1 Invoi VEHICLE REPAIRS&MTC 12/05/2018 12/05/2018 28.00 901-42-2100-404 12/18 <br /> DON'S CIR 40700 213464 1 Invoi VEHICLE REPAIRS&MTC 12/05/2018 12/05/2018 830.50 901-42-2100-404 12/18 <br /> Total 40700 DON'S CIRCLE SERVICE,INC: 858.50 <br /> 60460 FOREST LAKE SPORTSMAN'S CLUB <br /> FORESTL 60460 CNLPD 1 Invoi RANGERENTAL 12/05/2018 12/05/2018 720.00 901-42-2100-215 12/18 <br /> Total 60460 FOREST LAKE SPORTSMAN'S CLUB: 720.00 <br /> 90035 INITIAL DEFENSE CUSTOMIZED <br /> INITIAL DE 90035 18-35 1 Invoi TRAINING B GOETZKE 12/05/2018 12/05/2018 395.00 901-42-2100-331 12/18 <br /> Total 90035 INITIAL DEFENSE CUSTOMIZED: 395.00 <br /> 140483 NAC <br /> NAC 140483 154552 1 Invoi INSTALL NEW EXHAUST FAN 12/05/2018 12/05/2018 1,250.00 901-42-2100-401 12/18 <br /> Total 140483 NAC: 1,250.00 <br /> 150060 OCCUPATIONAL HEALTH CENTERS <br /> OCCUPATI 150060 102879 1 Invoi PREPLACEMENT EXAM HL 12/05/2018 12/05/2018 455.10 901-42-2100-306 12/18 <br /> Total 150060 OCCUPATIONAL HEALTH CENTERS: 455.10 <br /> 160420 PITNEY BOWES GLOBAL FINANCIAL <br /> PITNEY BO 160420 310265 1 Invoi POSTAGE METER LEASE 9/30-12/29 12/05/2018 12/05/2018 67.65 901-42-2100-322 12/18 <br /> Total 160420 PITNEY BOWES GLOBAL FINANCIAL: 67.65 <br /> 14 <br />