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2024-08-14 CC Packet
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2024-08-14 CC Packet
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8/9/2024 4:07:04 PM
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8/9/2024 4:06:45 PM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 7/19/2024 - 8/8/2024Aug 08, 2024 09:54AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />4IMPRINT, INC (100) <br />4IMPRINT, INC127730853 rolls of Junior Officer Lapel Stickers07/18/2024309.91 <br /> Total 4IMPRINT, INC (100):309.91 <br />Amazon Capital Services (112) <br />Amazon Capital Ser1T9M-XX1W-Multi-surface cleaning wipes07/23/202414.98 <br />Amazon Capital Ser1T9M-XX1W-USB Flash drives07/23/202439.99 <br /> Total Amazon Capital Services (112):54.97 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASAR0223121-PMMN4069AL Microphone08/01/202495.76 <br />ANOKA CO TREASB240716DJul Broadband (CAC Fiber)07/25/202475.00 <br /> Total ANOKA CO TREASURY OFFICE (116):170.76 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC332183Rain Jacket w/ Embroirdery and Patches sewn on - DW04/29/2024211.50 <br />ASPEN MILLS, INC335112Body Armor, Concealable Carrier, Quick Release buckle, Out06/24/20241,518.05 <br />ASPEN MILLS, INC336707Winter Navy Skull caps w/ Embroidery07/26/2024218.94 <br />ASPEN MILLS, INC337075Rain Jacket and Navy pants and shirt w/ Embroirdery and Pat08/02/2024362.25 <br /> Total ASPEN MILLS, INC (124):2,310.74 <br />BAYCOM, Inc. (425) <br />BAYCOM, Inc.050458Panasonic toughbook and docking station for new squad07/25/20243,708.00 <br /> Total BAYCOM, Inc. (425):3,708.00 <br />BULBS.COM (144) <br />BULBS.COMFJ500330 Fluorescent bulbs08/06/2024179.70 <br /> Total BULBS.COM (144):179.70 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI80824Jul Gas, Water08/08/2024348.00 <br />CENTENNIAL UTILI80824Jul Irrigation08/08/202411.00 <br /> Total CENTENNIAL UTILITIES (150):359.00 <br />CENTURY LINK (152) <br />CENTURY LINK80824Aug Communications08/08/2024125.32 <br /> Total CENTURY LINK (152):125.32 <br />CLIMATE MAKERS, INC. (163) <br />CLIMATE MAKERS, 121579HVAC REPAIRS-FUSES REPLACED 7/8/2407/22/2024373.00 <br /> Total CLIMATE MAKERS, INC. (163):373.00 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590038180Aug Cleaning Service08/01/2024820.00 <br /> <br />
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