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2023-03-08 CC Packet
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2023-03-08 CC Packet
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4/17/2023 7:49:28 AM
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CENTENNIAL LAKES POLICE DEPT Invoice Register - PD Council Report <br />Input Dates: 2/17/2023 - 2/23/2023 <br />Page: 1 <br />Feb 22, 2023 03:23PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />41MPRINT, INC (100) <br />41MPRINT, INC 10881001 Lapel Sticker Junior Officer Badge - 2 rolls <br />02/23/2023 <br />247.04 <br />Total 41MPRINT, INC (100): <br />247.04 <br />Amazon Capital Services (112) <br />Amazon Capital Ser 1 HQ9-RQDN Avery 3" 3 Ring Binder <br />02/23/2023 <br />10.84 <br />Amazon Capital Ser 1 HQ9-RQDN Logitech Wireless Presentation Clicker Remote w/ Laser Poin <br />02/23/2023 <br />46.43 <br />Amazon Capital Ser 1Y3M-LDXM- 3 inch 3 Ring Binders <br />02/23/2023 <br />12.46 <br />Total Amazon Capital Services (112): <br />69.73 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREAS B230215D Feb Broadband (CAC Fiber) <br />02/23/2023 <br />75.00 <br />Total ANOKA CO TREASURY OFFICE (116): <br />75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 307861 Body Armor, Trama Plate - KSM <br />02/23/2023 <br />1,171.65 <br />ASPEN MILLS, INC 308816 Jacket w/ patches, Cargo pants, EB shirt w/ patches, boots, b <br />02/23/2023 <br />917.92 <br />Total ASPEN MILLS, INC (124): <br />2,089.57 <br />AXON ENTERPRISE, INC (129) <br />AXON ENTERPRIS INUS136755 TASER 7 Holster-Blackhawk, Left hand - qty 2 <br />02/23/2023 <br />182.50 <br />Total AXON ENTERPRISE, INC (129): <br />182.50 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff 258758 Legal fees for Employment issue <br />02/23/2023 <br />178.00 <br />Total Barna, Guzy & Steffen Ltd. (412): <br />178.00 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER 02 23 23 Jan Electric <br />02/23/2023 <br />2,178.60 <br />Total CONNEXUS ENERGY (170): <br />2,178.60 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON 1591 Feb Monthly Services <br />02/23/2023 <br />815.00 <br />Total EMERGENCY CONTRACTORS (196): <br />815.00 <br />MMKR INC (289) <br />MMKR INC 53725 2022Audit, Progress billing <br />02/23/2023 <br />1,210.00 <br />Total MMKR INC (289): <br />1,210.00 <br />NovaCare Rehabilitation (404) <br />NovaCare Rehabilit 846300684 Pre -Employment Medical Testing CH <br />02/23/2023 <br />185.00 <br />Total NovaCare Rehabilitation (404): <br />185.00 <br />
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