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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 1/6/2023 - 1/12/2023Jan 17, 2023 03:24PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CENTURY LINK (152) <br />CENTURY LINK01 11 23Jan Communications01/12/2023124.26 <br /> Total CENTURY LINK (152):124.26 <br />IAPE (226) <br />IAPEM23-C63998IAPE MEMBERSHIP DA01/11/202365.00 <br /> Total IAPE (226):65.00 <br />LEAGUE OF MN CITIES INS TRUST (264) <br />LEAGUE OF MN CI011123PROP/LIAB/VEH INS 01/1-12/31/2301/11/202363,058.00 <br /> Total LEAGUE OF MN CITIES INS TRUST (264):63,058.00 <br />M.A.P.E.T. (270) <br />M.A.P.E.T.00115Annual Membership DA01/11/202335.00 <br /> Total M.A.P.E.T. (270):35.00 <br />Metro-INET (419) <br />Metro-INET1011Jan Phone & IT Services01/12/20237,157.00 <br /> Total Metro-INET (419):7,157.00 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC596394'16 Explorer Front End Alignment01/11/202379.95 <br /> Total MIDWAY FORD INC (284):79.95 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-235881WIPER BLADES, Antifreeze, Tire Shine, Glass cleaner, Tire S01/11/2023132.63 <br /> Total O'REILLY AUTOMOTIVE, INC (314):132.63 <br />WEX BANK (397) <br />WEX BANK86342516Dec Fuel01/12/20232,865.89 <br /> Total WEX BANK (397):2,865.89 <br /> Grand Totals: 73,517.73 <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 />