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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 11/18/2022 - 12/8/2022Dec 08, 2022 03:16PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASAR020452October 2022 Language Line12/08/202261.80 <br />ANOKA CO TREASB221115DDec Broadband (CAC Fiber)12/01/202275.00 <br /> Total ANOKA CO TREASURY OFFICE (116):136.80 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI12 08 22Nov Gas, Water12/08/2022820.59 <br />CENTENNIAL UTILI12 08 22Nov Irrigation12/08/202210.00 <br /> Total CENTENNIAL UTILITIES (150):830.59 <br />CENTURY LINK (152) <br />CENTURY LINK12 08 22Dec Communications12/08/2022123.50 <br /> Total CENTURY LINK (152):123.50 <br />CITY OF ROSEVILLE (161) <br />CITY OF ROSEVILL231469Dec Phone & IT Services12/08/20225,828.93 <br /> Total CITY OF ROSEVILLE (161):5,828.93 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590022981Dec Cleaning Service12/08/2022820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001110Dec Dental Insurance Premiums12/08/2022965.98 <br /> Total DELTA DENTAL (180):965.98 <br />E C S I, LLC (191) <br />E C S I, LLC221102512021 ANNUAL FIRE ALARM INSPECTION12/08/2022440.00 <br /> Total E C S I, LLC (191):440.00 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1548Dec Monthly Services12/01/2022815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />FOREST LAKE SPORTSMAN'S CLUB (203) <br />FOREST LAKE SP4209RANGE RENTAL 11/2, 11/3 - 2 sessions12/01/2022360.00 <br /> Total FOREST LAKE SPORTSMAN'S CLUB (203):360.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2014'21 Explorer Oil Change & Filter (Unmarked)12/01/202240.00 <br />GEORGE'S INC2018'21 Explorer Mount & Balance 3 Tires (unmarked)12/01/2022105.00 <br />GEORGE'S INC2024'16 Explorer Oil & Filter Change12/01/202240.00 <br />GEORGE'S INC2025'16 Explorer 3-TPMS sensors, mount & balance 3 tires, R&R 12/01/2022400.00 <br />GEORGE'S INC2037'18 Explorer #118 Oil Change & Scan check engine light12/08/202290.00 <br />GEORGE'S INC2039'20 Explorer#202 Oil Change12/08/202240.00 <br /> <br />