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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 1/20/2023 - 1/26/2023Jan 27, 2023 03:15PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO CHIEFS OF POLICE ASSN (115) <br />ANOKA CO CHIEF0126232022 Meeting Expenses & Dues01/26/2023362.00 <br /> Total ANOKA CO CHIEFS OF POLICE ASSN (115):362.00 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASAR020582DEC 2022 LANGUAGE LINE USAGE01/26/20236.18 <br /> Total ANOKA CO TREASURY OFFICE (116):6.18 <br />Anthony Tonda (416) <br />Anthony Tonda012623Court Appearance 1/24/2301/26/2023104.01 <br /> Total Anthony Tonda (416):104.01 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC307464Body Armor, Trauma Plate, AM Vest, Body Cam Clip - AK01/26/20231,171.65 <br /> Total ASPEN MILLS, INC (124):1,171.65 <br />GEORGE'S INC (210) <br />GEORGE'S INC2126'16 Explorer #116 Oil & Filter Change/Transmission fluid/Drain 01/26/2023217.00 <br />GEORGE'S INC2127'21 Explorer Oil Change & Filter (Unmarked)01/26/202340.00 <br /> Total GEORGE'S INC (210):257.00 <br />MN CHIEFS OF POLICE ASSOC (290) <br />MN CHIEFS OF PO138512023 Membership Dues01/26/2023434.00 <br /> Total MN CHIEFS OF POLICE ASSOC (290):434.00 <br />OCCUPATIONAL HEALTH CENTERS (308) <br />OCCUPATIONAL H103706968PRE EMP EXAM -CH01/26/2023417.00 <br /> Total OCCUPATIONAL HEALTH CENTERS (308):417.00 <br /> Grand Totals: 2,751.84 <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 />