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2023-01-25 CC WS, Council Meeting & Closed Exec. Packet
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2023-01-25 CC WS, Council Meeting & Closed Exec. Packet
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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 1/13/2023 - 1/19/2023Jan 19, 2023 12:11PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB221115D-23Jan Broadband (CAC Fiber)01/19/202375.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC011823Uniform Allowance 202301/18/20234,450.00 <br />ASPEN MILLS, INC306085Body Armor, Trauma Plate, AM Vest, Body Cam Clip - DW01/18/20231,171.65 <br />ASPEN MILLS, INC306739Blauer under vest shirt & sewn on patches - JL01/18/202363.99 <br /> Total ASPEN MILLS, INC (124):5,685.64 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff257250Legal fees for employment issue01/18/202333.00 <br /> Total Barna, Guzy & Steffen Ltd. (412):33.00 <br />BUREAU OF CRIM. APPREHENSION (145) <br />BUREAU OF CRIM. 11823New Coverall janitor fingerprints - AG01/18/202333.25 <br /> Total BUREAU OF CRIM. APPREHENSION (145):33.25 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI01 18 23Dec Gas, Water12/31/20221,321.03 <br />CENTENNIAL UTILI01 18 23Dec Irrigation12/31/202210.00 <br /> Total CENTENNIAL UTILITIES (150):1,331.03 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER01 18 23Dec Electric12/31/20222,099.80 <br /> Total CONNEXUS ENERGY (170):2,099.80 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO11823Feb Volunteer Life Prem01/18/2023361.57 <br />DEARBORN NATIO11823Feb Cobra Life Prem01/18/202310.70 <br />DEARBORN NATIO11823Feb Life/Disability Premiums01/18/20231,157.70 <br /> Total DEARBORN NATIONAL (177):1,529.97 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001133Jan Dental Insurance Premiums01/19/20231,055.86 <br /> Total DELTA DENTAL (180):1,055.86 <br />DONNA ANDERSON (188) <br />DONNA ANDERSO011223New Zipper on jacket01/18/202310.74 <br /> Total DONNA ANDERSON (188):10.74 <br />DVS RENEWAL (190) <br />DVS RENEWAL00-02766517'11 Ford TSE Registration Renewal01/18/202344.25 <br />DVS RENEWAL00-03814722'16 Ford TSE Registration Renewal01/18/2023118.25 <br /> <br />
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