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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 5/19/2023 - 5/25/2023 <br />Page: 1 <br />May 26, 2023 10:07AM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREAS B230516D May Broadband (CAC Fiber) <br />05/25/2023 <br />75.00 <br />Total ANOKA CO TREASURY OFFICE (116): <br />75.00 <br />CLIMATE MAKERS, INC. (163) <br />CLIMATE MAKERS, 108939 HVAC REPAIRS <br />05/25/2023 <br />72.00 <br />Total CLIMATE MAKERS, INC. (163): <br />72.00 <br />FRATTALLONES HARDWARE & GARDEN (204) <br />FRATTALLONES H H14054/G 32oz Drano liquid drain opener, Drain plunger <br />05/25/2023 <br />12.78 <br />Total FRATTALLONES HARDWARE & GARDEN (204): <br />12.78 <br />GEORGE'S INC (210) <br />GEORGE'S INC 2333 '16 Explorer #116 Oil & Filter Change <br />05/25/2023 <br />40.00 <br />Total GEORGE'S INC (210): <br />40.00 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 164230 BUSINESS CARDS IS & ME <br />05/25/2023 <br />101.57 <br />Total IMAGE PRINTING & GRAPHICS, INC (229): <br />101.57 <br />LOFFLER COMPANIES (267) <br />LOFFLER COMPAN 4371035 4 Toner cartridges <br />05/25/2023 <br />245.12 <br />Total LOFFLER COMPANIES (267): <br />245.12 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC 602120 '18 Ford Explorer Coolant leak repair <br />05/25/2023 <br />2,962.86 <br />Total MIDWAY FORD INC (284): <br />2,962.86 <br />QUILL LLC (338) <br />QUILL LLC 32392847 USB Drives <br />05/25/2023 <br />47.23 <br />QUILL LLC 32399365 HP Toner <br />05/25/2023 <br />87.65 <br />Total QUILL LLC (338): <br />134.88 <br />Grand Totals: <br />3,644.21 <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 />