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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 7/21/2023 - 8/3/2023Aug 03, 2023 02:46PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />AID ELECTRIC CORPORATION (105) <br />AID ELECTRIC CO75065Add 4-Lamp Ballast to Janitor Closet to Repair Light07/27/2023214.15 <br /> Total AID ELECTRIC CORPORATION (105):214.15 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB230714DJul Broadband (CAC Fiber)07/27/202375.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC315748Survival Armor Raid Vest -KM07/27/2023269.00 <br />ASPEN MILLS, INC317002Body armor, trauma plate, curved shoulder straps, vest - IS07/27/2023963.99 <br /> Total ASPEN MILLS, INC (124):1,232.99 <br />DAKOTA CO FINANCIAL SERVICES (175) <br />DAKOTA CO FINAN55006432023 CJN eBriefing fee07/27/2023693.00 <br /> Total DAKOTA CO FINANCIAL SERVICES (175):693.00 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1667Aug Monthly Services08/03/2023815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2388'20 Explorer Oil and filter change07/27/202340.00 <br />GEORGE'S INC2389'16 Explorer #216 Oil & Filter Change/Mount, balance and dis07/27/2023110.00 <br />GEORGE'S INC2401'18 Explorer #218 Mount, balance and disposal of 2 tires/Oil a07/27/2023110.00 <br />GEORGE'S INC2412'11 Taurus Oil and filter change07/27/202340.00 <br />GEORGE'S INC2423'16 Taurus Oil and filter change07/27/202340.00 <br />GEORGE'S INC2432'20 Explorer#201 Oil Change07/27/202340.00 <br />GEORGE'S INC2438'21 Explorer #221 Oil & filter change, Mount, balance and disp08/03/2023180.00 <br />GEORGE'S INC2439'20 Explorer#201 Engine Splash Guard Repair08/03/202340.00 <br /> Total GEORGE'S INC (210):600.00 <br />IKE'S PLUMBING & DRAIN CLEANIN, INC (228) <br />IKE'S PLUMBING & 23514Unclog kitchen sink drain07/27/2023150.00 <br /> Total IKE'S PLUMBING & DRAIN CLEANIN, INC (228):150.00 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC2312THERAPY SESSION 7/1/23 - qty 308/03/2023480.00 <br /> Total Marie Ridgeway LICSW, LLC (272):480.00 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-274379MINI BULB07/27/20237.54 <br /> Total O'REILLY AUTOMOTIVE, INC (314):7.54 <br /> <br />