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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 8/18/2023 - 8/31/2023Aug 31, 2023 10:08AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB230817DAug Broadband (CAC Fiber)08/24/202375.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC317337BH 44 Taser Holder - ME08/24/202349.95 <br />ASPEN MILLS, INC317928RK Patent Oxford Shoes Blk - JM08/24/2023116.00 <br /> Total ASPEN MILLS, INC (124):165.95 <br />DODGE OF BURNSVILLE (187) <br />DODGE OF BURNSN736462023 Dodge Charger VIN#63275308/31/202335,075.00 <br /> Total DODGE OF BURNSVILLE (187):35,075.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2464'22 Explorer Scan system P0A1E-00-starter motor control mo08/24/202350.00 <br />GEORGE'S INC2477'16 Explorer #116 Oil & Filter Change, Left rear tire repair08/24/202395.00 <br /> Total GEORGE'S INC (210):145.00 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 165002Business Card CZ08/31/202357.75 <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):57.75 <br />MCAA (277) <br />MCAA2000107592023 Criminal Elements Book08/24/2023225.00 <br /> Total MCAA (277):225.00 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC606222'16 Explorer Driver Side Seat Belt Replacement08/24/2023843.28 <br />MIDWAY FORD INC607368'16 Explorer Cylinder Misfire Repair08/24/2023645.17 <br /> Total MIDWAY FORD INC (284):1,488.45 <br /> Grand Totals: 37,232.15 <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 /> <br />