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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 8/9/2024 - 8/22/2024Aug 22, 2024 08:37AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1LN1-VTMY-Framed Cork Bulletin Boards08/20/2024147.98 <br /> Total Amazon Capital Services (112):147.98 <br />ANOKA COUNTY (117) <br />ANOKA COUNTY082124NOTARY REGISTRATION KH08/21/202420.00 <br /> Total ANOKA COUNTY (117):20.00 <br />APPLIED CONCEPTS, INC (121) <br />APPLIED CONCEP442930DSR COUNTING UNIT FOR '24 RAM08/13/20243,085.00 <br />APPLIED CONCEP442930DSR COUNTING UNIT FOR NEW DURANGO08/13/20243,085.00 <br />APPLIED CONCEP442930SPEED MODULE FOR NEW DURANGO08/13/2024201.00 <br /> Total APPLIED CONCEPTS, INC (121):6,371.00 <br />Arthur Ray McCoy (467) <br />Arthur Ray McCoy24PA1619Arbitrator's Docketing Fee08/08/20242,000.00 <br /> Total Arthur Ray McCoy (467):2,000.00 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff286053Legal Fees for Employment Issue07/31/2024231.00 <br /> Total Barna, Guzy & Steffen Ltd. (412):231.00 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER82124Jul Electric08/22/20241,758.11 <br /> Total CONNEXUS ENERGY (170):1,758.11 <br />Frattallone's Hardware & Garden (204) <br />Frattallone's HardwaH97263Dog leashes and Nylon leads08/12/202475.38 <br /> Total Frattallone's Hardware & Garden (204):75.38 <br />GEORGE'S INC (210) <br />GEORGE'S INC3056'21 Explorer Oil & filter change08/07/202440.00 <br />GEORGE'S INC3061'19 Interceptor #201 Oil & Filter Change08/14/202440.00 <br />GEORGE'S INC3064'23 Charger#223 Mount & balance 4 tires08/15/2024174.00 <br />GEORGE'S INC3066'23 Charger#123 Mount and balance 4 tires and Dismount, m08/15/2024268.00 <br /> Total GEORGE'S INC (210):522.00 <br />Group Health Non-Patient A/R (454) <br />Group Health Non-P7063130Aug Employee Assistance Program Premium08/22/202411.40 <br />Group Health Non-P7063130Aug Employee Assistance Program - Due From City08/22/202431.50 <br />Group Health Non-P7063130Aug Employee Assistance Program - Due From Fire08/22/202431.50 <br /> Total Group Health Non-Patient A/R (454):74.40 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784991447Sept Health Insurance Prem08/22/202413,155.38 <br /> <br />