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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 4/21/2023 - 5/4/2023 <br />Page: 1 <br />May 04, 2023 04:50PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREAS B230417D APR Broadband (CAC Fiber) <br />04/27/2023 <br />75.00 <br />Total ANOKA CO TREASURY OFFICE (116): <br />75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 312557 Navy pants -AK <br />04/27/2023 <br />59.95 <br />ASPEN MILLS, INC 312726 Pants, shirt w/ patches sewn on -BG <br />05/04/2023 <br />128.90 <br />ASPEN MILLS, INC 312732 2 under vest shirts w/ patches sewn on -AK <br />05/04/2023 <br />101.90 <br />ASPEN MILLS, INC 312956 2 pairs Cargo pants -NW <br />05/04/2023 <br />159.98 <br />ASPEN MILLS, INC 312957 Neoprene gloves, Silent keyholder - RM <br />05/04/2023 <br />45.35 <br />Total ASPEN MILLS, INC (124): <br />496.08 <br />CENTURY LINK (152) <br />CENTURY LINK 05 04 23 May Communications <br />05/04/2023 <br />124.44 <br />Total CENTURY LINK (152): <br />124.44 <br />Danielle Wressell (424) <br />Danielle Wressell 050423 Reimbursement for Garage Tubs for towels <br />05/04/2023 <br />23.66 <br />Total Danielle Wressell (424): <br />23.66 <br />DELTA DENTAL (180) <br />DELTA DENTAL CNS0001228 May Dental Insurance Premiums <br />05/04/2023 <br />1,010.92 <br />Total DELTA DENTAL (180): <br />1,010.92 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON 1623 May Monthly Services <br />05/04/2023 <br />815.00 <br />Total EMERGENCY CONTRACTORS (196): <br />815.00 <br />Faul Psychological PLLC (403) <br />Faul Psychological 1497 Pre -Employment Evaluation RM <br />05/04/2023 <br />650.00 <br />Total Faul Psychological PLLC (403): <br />650.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC 2268 '20 Explorer Mount, Balance and disposal of 4 tires <br />04/27/2023 <br />140.00 <br />Total GEORGE'S INC (210): <br />140.00 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 164015 500 Business Cards RM, 500 Business Cards TS <br />04/27/2023 <br />101.57 <br />Total IMAGE PRINTING & GRAPHICS, INC (229): <br />101.57 <br />KIESLER'S POLICE SUPPLY, INC (256) <br />KIESLER'S POLICE IN212603 United Shield MXV RRS <br />04/27/2023 <br />1,842.00 <br />Total KIESLER'S POLICE SUPPLY, INC (256): <br />1,842.00 <br />