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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 2 <br />Input Dates: 1/13/2023 - 1/19/2023Jan 19, 2023 12:11PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total DVS RENEWAL (190):162.50 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784930852Jan Health Insurance Prem01/19/202312,406.52 <br /> Total HEALTH PARTNERS (220):12,406.52 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2197266Dec Copier Contract12/31/202270.44 <br /> Total Metro Sales, Inc. (280):70.44 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC596534'18 Ford Explorer Purge Valve replacement01/18/2023345.62 <br /> Total MIDWAY FORD INC (284):345.62 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV22120418Dec WAN Services12/31/202244.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />QUILL LLC (338) <br />QUILL LLC29917747Copy paper, colored memo book, ruled notepads, steno book, 01/18/2023193.32 <br /> Total QUILL LLC (338):193.32 <br /> Grand Totals: 25,077.29 <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 />