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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 4/7/2023 - 4/13/2023Apr 14, 2023 02:37PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff261264Fees to Prepare Audit Letter04/13/2023168.00 <br /> Total Barna, Guzy & Steffen Ltd. (412):168.00 <br />BARNUM GATE SERVICES, INC (131) <br />BARNUM GATE SE36484Replace broken drive sprocket keyways on slide gate04/13/2023302.24 <br /> Total BARNUM GATE SERVICES, INC (131):302.24 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI41323Mar Gas, Water04/13/20231,022.78 <br />CENTENNIAL UTILI41323Mar Irrigation04/13/202310.00 <br /> Total CENTENNIAL UTILITIES (150):1,032.78 <br />CENTURY LINK (152) <br />CENTURY LINK04 13 23Apr Communications04/13/2023124.44 <br /> Total CENTURY LINK (152):124.44 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO04 13 23May Life/Disability Premiums04/13/2023893.94 <br />DEARBORN NATIO04 13 23May Volunteer Life Prem04/13/2023361.57 <br />DEARBORN NATIO04 13 23May Cobra Life Prem04/13/202310.70 <br /> Total DEARBORN NATIONAL (177):1,266.21 <br />KNOWLAN'S SUPER MARKETS (257) <br />KNOWLAN'S SUPE041323Food and supplies for Heckman event04/13/202333.87 <br /> Total KNOWLAN'S SUPER MARKETS (257):33.87 <br />LEAGUE OF MN CITIES INS TRUST (264) <br />LEAGUE OF MN CI041323WORK COMP INS 4/1/2023-4/1/202404/13/202386,005.00 <br /> Total LEAGUE OF MN CITIES INS TRUST (264):86,005.00 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC2143MANDATORY MENTAL HEALTH CHECK-IN 3 OFFICERS/ST04/13/2023520.00 <br /> Total Marie Ridgeway LICSW, LLC (272):520.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2258312Mar Copier Contract04/13/2023125.50 <br /> Total Metro Sales, Inc. (280):125.50 <br />MMKR INC (289) <br />MMKR INC53835PROGRESS BILLING 2022 AUDIT04/13/20231,200.00 <br /> Total MMKR INC (289):1,200.00 <br /> <br />