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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 9/6/2024 - 9/19/2024Sep 18, 2024 03:11PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1CF3-6FNR-HP Black Toner Cartridge09/10/2024129.88 <br />Amazon Capital Ser1CF3-6FNR-Lysol Disinfecting Wipes09/10/202429.94 <br /> Total Amazon Capital Services (112):159.82 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC338418PASGT Helmet - RH08/30/2024488.00 <br />ASPEN MILLS, INC338419PASGT Helmet - TS08/30/2024488.00 <br />ASPEN MILLS, INC338533PASGT Helmet - CH09/03/2024488.00 <br />ASPEN MILLS, INC338534PASGT Helmet - KM09/03/2024488.00 <br />ASPEN MILLS, INC338535PASGT Helmet - BS09/03/2024488.00 <br />ASPEN MILLS, INC338536PASGT Helmet - MG09/03/2024488.00 <br />ASPEN MILLS, INC338536Tactical shorts - MG09/03/202449.99 <br /> Total ASPEN MILLS, INC (124):2,977.99 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff287240Legal Fees for Employment Issue08/31/20242,392.50 <br /> Total Barna, Guzy & Steffen Ltd. (412):2,392.50 <br />BLAINE LOCK & SAFE, INC (136) <br />BLAINE LOCK & SA38973Key for MG office09/04/20248.50 <br /> Total BLAINE LOCK & SAFE, INC (136):8.50 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI91924Aug Gas, Water09/19/2024372.10 <br />CENTENNIAL UTILI91924Aug Irrigation09/19/202411.00 <br /> Total CENTENNIAL UTILITIES (150):383.10 <br />CENTURY LINK (152) <br />CENTURY LINK91224Sept Communications09/12/2024125.56 <br /> Total CENTURY LINK (152):125.56 <br />CLIMATE MAKERS, INC. (163) <br />CLIMATE MAKERS, 121893AC REPAIRS 8/30/2409/11/2024745.50 <br /> Total CLIMATE MAKERS, INC. (163):745.50 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER91924Aug Electric09/19/20242,131.12 <br /> Total CONNEXUS ENERGY (170):2,131.12 <br />DODGE OF BURNSVILLE (187) <br />DODGE OF BURNSN894652024 Dodge Durango VIN 1C4RDJFG9RC24069609/03/202439,551.00 <br /> Total DODGE OF BURNSVILLE (187):39,551.00 <br /> <br />