2024-08-14 CC Packet - Revised - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 Input Dates: 7/19/2024 - 8/8/2024Aug 08, 2024 09:54AM NameInvoiceDescriptionInvoice DateTotal Cost Total COVERALL NORTH AMERICA, INC (172):820.00 DEARBORN NATIONAL (177) DEARBORN NATIO08 01 24Aug Life/Disability Premiums08/01/20241,444.44 DEARBORN NATIO08 01 24Aug Volunteer Life Prem08/01/2024303.50 Total DEARBORN NATIONAL (177):1,747.94 DELTA DENTAL (180) DELTA DENTALCNS0001604Aug Dental Insurance Premiums08/01/20241,317.65 Total DELTA DENTAL (180):1,317.65 E C S I, LLC (191) E C S I, LLC24060849SERVICE CALL DEACTIVATE MAGNETS ON GARAGE DO07/31/2024286.25 Total E C S I, LLC (191):286.25 EMERGENCY CONTRACTORS (196) EMERGENCY CON1837Aug Monthly Services08/01/2024815.00 Total EMERGENCY CONTRACTORS (196):815.00 Frattallone's Hardware & Garden (204) Frattallone's HardwaH93710Pack of zip ties07/24/20243.69 Frattallone's HardwaH93722Zip ties and cable ties07/24/202416.88 Total Frattallone's Hardware & Garden (204):20.57 GEORGE'S INC (210) GEORGE'S INC3022'16 Taurus Oil and filter change, Front brakes07/23/2024687.00 GEORGE'S INC3031'22 Explorer #222 Oil Change and Filter07/25/202440.00 GEORGE'S INC3033'11 Taurus Oil and filter change07/25/202440.00 GEORGE'S INC3042'16 Taurus Rear shocks, rear brakes08/01/2024954.00 GEORGE'S INC3054'18 Explorer Oil and filter change08/05/202440.00 Total GEORGE'S INC (210):1,761.00 IMAGE PRINTING & GRAPHICS, INC (229) IMAGE PRINTING 167691Business Cards (500) - JS07/24/202457.75 Total IMAGE PRINTING & GRAPHICS, INC (229):57.75 KNOWLAN'S SUPER MARKETS (257) KNOWLAN'S SUPE073024Supplies for Bike Rodeo event07/30/202416.12 Total KNOWLAN'S SUPER MARKETS (257):16.12 LEAGUE OF MN CITIES INS TRUST (264) LEAGUE OF MN CI080124WORK COMP ADJ 4/1/23 - 4/1/2407/26/202416,894.00 Total LEAGUE OF MN CITIES INS TRUST (264):16,894.00