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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 8/23/2024 - 9/5/2024Sep 05, 2024 09:15AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1XFV-C9NM-Air Compressor Hose08/27/202437.99 <br />Amazon Capital Ser1XFV-C9NM-D batteries 8 count pack08/27/202415.74 <br /> Total Amazon Capital Services (112):53.73 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB240816DAug Broadband (CAC Fiber)08/16/202475.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC338100Body Armor, Concealable Carrier, Quick Release buckle, Out08/23/20241,695.12 <br />ASPEN MILLS, INC338366Vector artwork - PA08/29/202465.00 <br /> Total ASPEN MILLS, INC (124):1,760.12 <br />BARNUM GATE SERVICES, INC (131) <br />BARNUM GATE SE41728Repair loose chain on slide gate09/03/2024230.00 <br /> Total BARNUM GATE SERVICES, INC (131):230.00 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590038870Sept Cleaning Service09/05/2024820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO09 05 24Sept Life/Disability Premiums09/05/20241,389.31 <br />DEARBORN NATIO09 05 24Sept Volunteer Life Prem09/05/2024303.50 <br /> Total DEARBORN NATIONAL (177):1,692.81 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001629Sept Dental Insurance Premiums09/05/20241,215.57 <br /> Total DELTA DENTAL (180):1,215.57 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1847Sept Monthly Services09/05/2024815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC3088'22 Durango Oil and filter change08/29/202470.00 <br />GEORGE'S INC3091'22 Explorer #222 Mount, balance and disposal of 2 tires08/29/202494.00 <br /> Total GEORGE'S INC (210):164.00 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC2870THERAPY SESSION 8/1/24 - qty 109/01/2024160.00 <br /> Total Marie Ridgeway LICSW, LLC (272):160.00 <br /> <br />