My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2024-10-09 CC Packet
Centerville
>
City Council
>
Agenda Packets
>
2024
>
2024-10-09 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/4/2024 4:34:37 PM
Creation date
10/4/2024 4:34:27 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 9/20/2024 - 10/3/2024Oct 03, 2024 09:30AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB240917DSept Broadband (CAC Fiber)09/26/202475.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC339970Tactical pants - PA09/26/202469.99 <br /> Total ASPEN MILLS, INC (124):69.99 <br />AXON ENTERPRISE, INC (129) <br />AXON ENTERPRISINUS282648Body Mount Molle High Torque Single Rapidlock09/21/2024313.00 <br /> Total AXON ENTERPRISE, INC (129):313.00 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590039545Oct Cleaning Service10/03/2024820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO10 03 24Oct Life/Disability Premiums10/03/20241,386.86 <br />DEARBORN NATIO10 03 24Oct Volunteer Life Prem10/03/2024303.50 <br /> Total DEARBORN NATIONAL (177):1,690.36 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001660Oct Dental Insurance Premiums10/03/20241,266.61 <br /> Total DELTA DENTAL (180):1,266.61 <br />Faul Psychological PLLC (403) <br />Faul Psychological 2122Medical Testing - LV09/25/2024665.00 <br /> Total Faul Psychological PLLC (403):665.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC3115'22 Explorer Diagnosis of bad engine09/16/202475.00 <br />GEORGE'S INC3119'23 Charger#123 Mount and balance and disposal of 1 left re09/17/202446.00 <br />GEORGE'S INC3121'22 Explorer #222 Oil Change and Filter09/18/202440.00 <br />GEORGE'S INC3126'18 Explorer Oil and filter change09/20/202440.00 <br /> Total GEORGE'S INC (210):201.00 <br />HD Supply (374) <br />HD Supply825732993Multifold paper towels, Bathroom tissue, White Roll Towels, S09/16/2024810.32 <br /> Total HD Supply (374):810.32 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 168302Yard signs - Construction Zone and Lobby Closed09/27/2024128.08 <br />IMAGE PRINTING 168308Business Cards (500) - LV10/01/202457.75 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.