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CENTENNIAL LAKES POLICE DEPTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 2/26/2020 - 2/28/2020Feb 28, 2020 01:34PM <br />NameVendor #InvoiceSeqTypeDescriptionInvoice DatePmt Due DateTotal CostGL AccountGL Period <br />02/28/2020 <br />10790 ANOKA CO TREASURY OFFICE <br />ANOKA CO 10790B200211InvoiMARCH BROADBAND02/28/202002/28/202075.00901-42-2100-32102/20 <br />Total 10790 ANOKA CO TREASURY OFFICE:75.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL115652524101InvoiUNIFORMS02/28/202002/28/2020103.90901-42-2100-21802/20 <br />ASPEN MIL115652527091InvoiUNIFORMS02/28/202002/28/2020279.90901-42-2100-21802/20 <br />Total 11565 ASPEN MILLS, INC:383.80 <br />30750 CITY OF CIRCLE PINES <br />CITY OF CIIN1712Invoi2ND QTR COBRA ADMIN FEE POLICE SHAR <br />30750102/28/202002/28/202030.15901-42-2100-13002/20 <br />Total 30750 CITY OF CIRCLE PINES:30.15 <br />50160 EMERGENCY CONTRACTORS <br />EMERGENInvoi <br />5016010171SNOW REMOVAL SERVICES MARCH02/28/202002/28/2020815.00901-42-2100-40102/20 <br />Total 50160 EMERGENCY CONTRACTORS:815.00 <br />110125 KENNEDY & GRAVEN, CHARTERED <br />KENNEDY 1101250228201InvoiJANUARY LEGAL JT02/28/202002/28/2020320.50901-42-2100-30402/20 <br />Total 110125 KENNEDY & GRAVEN, CHARTERED:320.50 <br />Total 02/28/2020:1,624.45 <br />2/28/2020 GL Period Summary <br />GL PeriodAmount <br />02/201,624.45 <br />Grand Totals:1,624.45 <br />Grand Totals:1,624.45 <br />Report GL Period Summary <br />GL PeriodAmount <br />02/201,624.45 <br />Grand Totals:1,624.45 <br />Vendor number hash:224955 <br />Vendor number hash - split:224955 <br />Total number of invoices:6 <br />Total number of transactions:6 <br /> <br />