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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 12/9/2022 - 12/13/2022Dec 13, 2022 04:07PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER121322ELECTRIC12/13/20221,558.50 <br /> Total CONNEXUS ENERGY (170):1,558.50 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO121322Jan Life/Disability Premiums12/13/20221,315.14 <br />DEARBORN NATIO121322Jan Volunteer Life Prem, Retro Supp AK & DW12/13/2022558.65 <br />DEARBORN NATIO121322Jan Cobra Life Prem12/13/202210.70 <br /> Total DEARBORN NATIONAL (177):1,884.49 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 163093500 Towed Vehicle Report sheets12/13/2022124.26 <br />IMAGE PRINTING 163110500 Police Warnings12/13/202232.50 <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):156.76 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC594748'21 Explorer Replace Passenger side Headlamp Assembly12/13/20221,000.00 <br />MIDWAY FORD INC594748Insurance Deductable owed12/13/2022775.98 <br /> Total MIDWAY FORD INC (284):1,775.98 <br />TRI-COUNTY LAW ENFORCEMENT ASSN (381) <br />TRI-COUNTY LAW 1213222023 ANNUAL DUES12/13/202275.00 <br /> Total TRI-COUNTY LAW ENFORCEMENT ASSN (381):75.00 <br /> Grand Totals: 5,450.73 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br />Total number of invoices:0 <br />Total number of transactions:0 <br /> <br />