Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 3 <br /> Input Dates:12/6/2018-12/13/2018 Dec 13,2018 11:23AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 12/13/2018 <br /> 11565 ASPEN MILLS,INC <br /> ASPEN MIL 11565 227373 1 Invoi UNIFORMS 12/13/2018 12/13/2018 56.95 901-42-2100-218 12/18 <br /> Total 11565 ASPEN MILLS,INC: 56.95 <br /> 20170 BILLS GUN SHOP&RANGE NORTH <br /> BILLS GUN 20170 13471 1 Invoi RANGE USE 12/13/2018 12/13/2018 359.94 901-42-2100-331 12/18 <br /> Total 20170 BILLS GUN SHOP&RANGE NORTH: 359.94 <br /> 30485 CENTURY LINK <br /> CENTURY 30485 121318 1 Invoi COMMUNICATIONS DEC 12/13/2018 12/13/2018 119.58 901-42-2100-321 12/18 <br /> Total 30485 CENTURY LINK: 119.58 <br /> 30750 CITY OF CIRCLE PINES <br /> CITY OF Cl 30750 121318 1 Invoi HOME DEPOT CHG MOUNTING FOR 12/13/2018 12/13/2018 20.61 901-42-2100-401 12/18 <br /> CITY OF Cl 30750 121318 2 Invoi FORFEITURE DISTRIBUTION'00 F150 12/13/2018 12/13/2018 21.00 905-42-2105-650 12/18 <br /> CITY OF Cl 30750 121318 3 Invoi POSTAGE 12/19/17 TO 12/10/18 12/13/2018 12/13/2018 261.82 901-42-2100-322 12/18 <br /> Total 30750 CITY OF CIRCLE PINES: 303.43 <br /> 40278 DEARBORN NATIONAL <br /> DEARBOR 40278 121318 1 Invoi VOL LIFE DEC AS ADJ 12/13/2018 12/13/2018 6.66- 901-21850 12/18 <br /> DEARBOR 40278 121318 2 Invoi VOL LIFE DEC 12/13/2018 12/13/2018 416.48 901-21850 12/18 <br /> DEARBOR 40278 121318 3 Invoi JAN LIFE/DISABILITY INS 12/13/2018 12/13/2018 974.10 901-15500 12/18 <br /> Total 40278 DEARBORN NATIONAL: 1,383.92 <br /> 40345 DEPUTY REGISTRAR#150 <br /> DEPUTY R 40345 121318 1 Invoi 1 FORFEITURE VEH TRANSFERS 12/13/2018 12/13/2018 21.75 905-42-2105-404 12/18 <br /> Total 40345 DEPUTY REGISTRAR#150: 21.75 <br /> 40700 DON'S CIRCLE SERVICE,INC <br /> DON'S CIR 40700 213597 1 Invoi VEHICLE REPAIRS&MTC 12/13/2018 12/13/2018 209.45 901-42-2100-404 12/18 <br /> DON'S CIR 40700 213599 1 Invoi VEH MTC&REPAIRS 12/13/2018 12/13/2018 50.00 901-42-2100-404 12/18 <br /> Total 40700 DON'S CIRCLE SERVICE,INC: 259.45 <br /> 50160 EMERGENCY CONTRACTORS <br /> EMERGEN 50160 626 1 Invoi SNOW REMOVAL SERVICE DEC 12/13/2018 12/13/2018 815.00 901-42-2100-401 12/18 <br /> Total 50160 EMERGENCY CONTRACTORS: 815.00 <br /> 50175 EMERGENCY MEDICAL PRODUCTS,INC <br /> EMERGEN 50175 203417 1 Invoi MEDICAL SUPPLIES GLOVES 12/13/2018 12/13/2018 86.30 901-42-2100-216 12/18 <br /> Total 50175 EMERGENCY MEDICAL PRODUCTS,INC: 86.30 <br /> 80250 HEALTH PARTNERS <br /> HEALTH PA 80250 858801 1 Invoi DEC HEALTH INS ADJ 12/13/2018 12/13/2018 653.72 901-42-2100-130 12/18 <br /> HEALTH PA 80250 858801 2 Invoi JAN HEALTH INS 12/13/2018 12/13/2018 12,885.61 901-15500 12/18 <br /> Total 80250 HEALTH PARTNERS: 13,539.33 <br /> 14 <br />