Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 2 <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 /> 160514 POST BOARD <br /> POST BOA 160514 120518 1 Invoi PEACE LIC LINDER 12/05/2018 01/20/5185 90.00 901-42-2100-433 12/18 <br /> Total 160514 POST BOARD: 90.00 <br /> 180500 CITY OF ROSEVILLE <br /> CITY OF R 180500 022534 1 Invoi NOV PHONES 12/05/2018 12/05/2018 357.80 901-42-2100-403 12/18 <br /> Total 180500 CITY OF ROSEVILLE: 357.80 <br /> 190770 STATE OF MINNESOTA <br /> STATE OF 190770 120518 1 Invoi FORFEITURE DISTRIBUTION PH 12/05/2018 12/05/2018 84.70 905-42-2105-650 12/18 <br /> Total 190770 STATE OF MINNESOTA: 84.70 <br /> 200050 TELECIDE PRODUCTIONS,INC <br /> TELECIDE 200050 201434 1 Invoi COMPUTER MTC&SUPPORT NOV 12/05/2018 12/05/2018 1,110.00 901-42-2100-403 12/18 <br /> Total 200050 TELECIDE PRODUCTIONS,INC: 1,110.00 <br /> 200250 TRANSUNION RISK&ALTERNATIVE <br /> TRANSUNI 200250 120518 1 Invoi INVESTIGATION EXPENSES NOV 12/05/2018 12/05/2018 25.00 901-42-2100-217 12/18 <br /> Total 200250 TRANSUNION RISK&ALTERNATIVE: 25.00 <br /> 220190 VERIZON WIRELESS <br /> VERIZON 220190 981899 1 Invoi CELL PHONES 10/24-11/23 12/05/2018 12/05/2018 639.06 901-42-2100-321 12/18 <br /> VERIZON 220190 981899 2 Invoi SQUAD LAPTOPS 10/24-11/23 12/05/2018 12/05/2018 455.13 901-42-2100-386 12/18 <br /> Total 220190 VERIZON WIRELESS: 1,094.19 <br /> Total 12/05/2018: 8,068.95 <br /> 12/5/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 8,068.95 <br /> Grand Totals: 8,068.95 <br /> Grand Totals: 8,068.95 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 12/18 8,068.95 <br /> Grand Totals: 8,068.95 <br /> Vendor number hash: 1930404 <br /> 15 <br />