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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 4 <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 /> 80440 HOLIDAY COMPANIES <br /> HOLIDAYC 80440 121318 1 Invoi FUEL NOV 12/13/2018 12/13/2018 3,099.74 901-42-2100-212 12/18 <br /> Total 80440 HOLIDAY COMPANIES: 3,099.74 <br /> 90035 INITIAL DEFENSE CUSTOMIZED <br /> INITIAL DE 90035 18-42 1 Invoi TRAINING CONFLICT MGMT JT 12/13/2018 12/13/2018 395.00 901-42-2100-331 12/18 <br /> Total 90035 INITIAL DEFENSE CUSTOMIZED: 395.00 <br /> 130460 METRO SALES,INC <br /> METRO SA 130460 INV122 1 Invoi COPIER CONTRACT USAGE CHG 12/13/2018 12/13/2018 55.04 901-42-2100-403 12/18 <br /> Total 130460 METRO SALES,INC: 55.04 <br /> 170165 QUILL CORPORATION <br /> QUILL COR 170165 316487 1 Invoi OFFICE SUPPLIES BATTERIES/RECEI 12/13/2018 12/13/2018 374.28 901-42-2100-201 12/18 <br /> QUILL COR 170165 320599 1 Invoi BLACKTONER 12/13/2018 12/13/2018 133.98 901-42-2100-201 12/18 <br /> Total 170165 QUILL CORPORATION: 508.26 <br /> 190387 SHRED-N-GO,INC <br /> SHRED-N- 190387 85844 1 Invoi SHREDDING SERVIC NOV 12/13/2018 12/13/2018 48.83 901-42-2100-201 12/18 <br /> Total 190387 SHRED-N-GO,INC: 48.83 <br /> 230315 WHITE BEAR LK POLICE DEPT <br /> WHITE BE 230315 121318 1 Invoi ID CARDS 12/13/2018 12/13/2018 10.00 901-42-2100-203 12/18 <br /> Total 230315 WHITE BEAR LK POLICE DEPT: 10.00 <br /> Total 12/13/2018: 21,062.52 <br /> 12/13/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 21,062.52 <br /> Grand Totals: 21,062.52 <br /> Grand Totals: 21,786.91 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 12/18 21,786.91 <br /> Grand Totals: 21,786.91 <br /> Vendor number hash: 1578455 <br /> 15 <br />