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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 2 <br /> Input Dates:12/14/2018-12/20/2018 Dec 20,2018 08:33AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 12/19/2018 <br /> 10400 AMAZON <br /> AMAZON 10400 121918 1 Invoi EXTENSION CORD 12/19/2018 12/19/2018 11.62 901-42-2100-201 12/18 <br /> AMAZON 10400 121918 2 Invoi 3 SCANNERS 12/19/2018 12/19/2018 1,013.97 901-42-2100-570 12/18 <br /> AMAZON 10400 121918 3 Invoi SUPPLIES CLIPBOARDS/BATTERIES/ 12/19/2018 12/19/2018 90.91 901-42-2100-216 12/18 <br /> AMAZON 10400 121918 4 Invoi 14 TIRES 12/19/2018 12/19/2018 1,780.94 901-42-2100-404 12/18 <br /> Total 10400 AMAZON: 2,897.44 <br /> 11565 ASPEN MILLS,INC <br /> ASPEN MIL 11565 228175 1 Invoi UNIFORMS NEW OFFICER HL 12/19/2018 12/19/2018 119.74 901-42-2100-218 12/18 <br /> Total 11565 ASPEN MILLS,INC: 119.74 <br /> 20170 BILLS GUN SHOP&RANGE NORTH <br /> BILLS GUN 20170 1427 1 Invoi RANGE USE 12/19/2018 12/19/2018 107.13 901-42-2100-215 12/18 <br /> Total 20170 BILLS GUN SHOP&RANGE NORTH: 107.13 <br /> 30480 CENTENNIAL UTILITIES <br /> CENTENNI 30480 121918 1 Invoi NOV UTILITIES 12/19/2018 12/19/2018 638.11 901-42-2100-380 12/18 <br /> Total 30480 CENTENNIAL UTILITIES: 638.11 <br /> 31137 CONNEXUS ENERGY <br /> CONNEXU 31137 121918 1 Invoi ELECTRIC NOV 12/19/2018 12/19/2018 2,095.29 901-42-2100-380 12/18 <br /> Total 31137 CONNEXUS ENERGY: 2,095.29 <br /> 31170 CONSOLIDATED COMMUNICATIONS <br /> CONSOLID 31170 121918 1 Invoi PHONES DEC 12/19/2018 12/19/2018 372.25 901-42-2100-321 12/18 <br /> Total 31170 CONSOLIDATED COMMUNICATIONS: 372.25 <br /> 40300 DELTA DENTAL <br /> DELTA DEN 40300 750669 1 Invoi JAN DENTAL COBRA CL 12/19/2018 12/19/2018 84.60 901-11600 12/18 <br /> DELTA DEN 40300 750669 2 Invoi DEC DENTAL ADJ JC 12/19/2018 12/19/2018 84.60 901-42-2100-130 12/18 <br /> DELTA DEN 40300 750669 3 Invoi JAN DENTAL INS 12/19/2018 12/19/2018 1,260.30 901-15500 12/18 <br /> Total 40300 DELTA DENTAL: 1,429.50 <br /> 110204 KNOWLAN'S SUPER MARKETS <br /> KNOWLAN' 110204 121918 1 Invoi WATER FOR TRAINING 12/19/2018 12/19/2018 4.99 901-42-2100-331 12/18 <br /> KNOWLAN' 110204 121918 2 Invoi CLEANING SUPPLIES WIPES 12/19/2018 12/19/2018 4.98 901-42-2100-202 12/18 <br /> Total 110204 KNOWLAN'S SUPER MARKETS: 9.97 <br /> 130790 MCAA <br /> MCAA 130790 200004 1 Invoi FORFEITURE FORMS/PROPERTY RE 12/19/2018 12/19/2018 66.00 901-42-2100-203 12/18 <br /> Total 130790 MCAA: 66.00 <br /> 150250 OFFICE OF MN IT SERVICES <br /> OFFICE OF 150250 DV1811 1 Invoi WAN SERVICES NOV 12/19/2018 12/19/2018 57.20 901-42-2100-386 12/18 <br /> Total 150250 OFFICE OF MN IT SERVICES: 57.20 <br /> 19 <br />