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2020-03-11 CC Packet
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2020-03-11 CC Packet
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CENTENNIAL LAKES POLICE DEPTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 2/19/2020 - 2/24/2020Feb 24, 2020 09:32AM <br />NameVendor #InvoiceSeqTypeDescriptionInvoice DatePmt Due DateTotal CostGL AccountGL Period <br />02/24/2020 <br />10790 ANOKA CO TREASURY OFFICE <br />ANOKA CO 10790S200211InvoiJLEC 2020 SHARED COSTS02/24/202002/24/202015,544.00901-42-2100-38702/20 <br />Total 10790 ANOKA CO TREASURY OFFICE:15,544.00 <br />11565 ASPEN MILLS, INC <br />ASPEN MIL115652521651InvoiUNIFORMS02/24/202002/24/202059.95901-42-2100-21802/20 <br />Total 11565 ASPEN MILLS, INC:59.95 <br />130205 MMKR INC <br />Invoi <br />MMKR INC130205476081PROGRESS BILLING 2019 AUDIT02/24/202002/24/20201,450.00901-42-2100-30102/20 <br />Total 130205 MMKR INC:1,450.00 <br />160470 POPP COMUNICATIONS <br />POPP COM1604709925991InvoiDSL LINE FOR WIFI02/24/202002/24/202070.90901-42-2100-32102/20 <br />Total 160470 POPP COMUNICATIONS:70.90 <br />190004 SHI INTERNATIONAL CORP <br />SHI INTER190004B113001Invoi8 MICROSOFT OFFICE LICENSES02/24/202002/24/20202,144.00901-42-2100-58002/20 <br />Total 190004 SHI INTERNATIONAL CORP:2,144.00 <br />200290 TWIN CITIES TRANSPORT & RECOVERY INC <br />TWIN CITIE2002906013281InvoiFORFEITURE STORAGE 2000 CHEV SILVER02/24/202002/24/2020100.00905-42-2105-31202/20 <br />TWIN CITIE2002906125301InvoiFORFEITURE STORAGE/TOW02/24/202002/24/2020150.00905-42-2105-31202/20 <br />TWIN CITIE2002906125302InvoiFORFEITURE BATTERY 2000 MAZDA PROTE02/24/202002/24/202087.58905-42-2105-40402/20 <br />TWIN CITIE2002906593751InvoiFORFEITURE STORAGE 08 PORSCHE02/24/202002/24/2020100.00905-42-2105-31202/20 <br />TWIN CITIE2002906726171InvoiFORFEITURE TOW 07 FORD F15002/24/202002/24/202075.00905-42-2105-31202/20 <br />Total 200290 TWIN CITIES TRANSPORT & RECOVERY INC:512.58 <br />Total 02/24/2020:19,781.43 <br />2/24/2020 GL Period Summary <br />GL PeriodAmount <br />02/2019,781.43 <br />Grand Totals:19,781.43 <br />Grand Totals:19,781.43 <br />Report GL Period Summary <br />GL PeriodAmount <br />02/2019,781.43 <br /> <br />
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