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2023-03-22 WS & CC Packet
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2023-03-22 WS & CC Packet
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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 2/24/2023 - 3/9/2023Mar 09, 2023 01:39PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1GVL-DCC3-WD-40 11oz03/02/20236.78 <br />Amazon Capital Ser1GVL-DCC3-Scott Blue Shop Towels -3 rolls03/02/202317.45 <br />Amazon Capital Ser1GVL-DCC3-HP Toner Cartridge Magenta03/02/2023243.84 <br />Amazon Capital Ser1GVL-DCC3-HP Toner Cartridge Black03/02/2023219.95 <br />Amazon Capital Ser1GVL-DCC3-Whiteboard magnets -45 piece03/02/202313.59 <br />Amazon Capital Ser1GVL-DCC3-Heavy-Duty 3 Ring Binder03/02/202312.09 <br /> Total Amazon Capital Services (112):513.70 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASAR0206851-PMMN4069 Microphone03/09/2023103.42 <br /> Total ANOKA CO TREASURY OFFICE (116):103.42 <br />BILLS GUN SHOP & RANGE/ BJAMCO MANAGEMEN (134) <br />BILLS GUN SHOP S2-161255RANGE USE 11/2203/02/202326.78 <br />BILLS GUN SHOP S2-281656RANGE USE 1/2303/02/202320.00 <br /> Total BILLS GUN SHOP & RANGE/ BJAMCO MANAGEMEN (134):46.78 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI03 09 23Feb Gas, water03/09/20231,339.79 <br />CENTENNIAL UTILI03 09 23FEB Irrigation03/09/202310.00 <br /> Total CENTENNIAL UTILITIES (150):1,349.79 <br />CENTURY LINK (152) <br />CENTURY LINK03 09 23Mar Communications03/09/2023125.26 <br /> Total CENTURY LINK (152):125.26 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590025913Mar Cleaning Service03/09/2023820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001181Mar Dental Insurance Premiums03/02/2023965.98 <br /> Total DELTA DENTAL (180):965.98 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1593XXX Monthly Services03/02/2023815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />FRATTALLONES HARDWARE & GARDEN (204) <br />FRATTALLONES HG97268/GTerro Ant Killer03/02/20237.99 <br /> Total FRATTALLONES HARDWARE & GARDEN (204):7.99 <br />KNOWLAN'S SUPER MARKETS (257) <br />KNOWLAN'S SUPE030923GOVERNING BOARD ITEMS, Fire 3 Event Items, Life Saving 03/09/202383.66 <br /> <br />
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