Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 12/6/2024 - 12/19/2024 <br />Page: 1 <br />Dec 19, 2024 09:19AM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser 11PD-FLKD- Roku Smart TV 50-Inch <br />12/17/2024 <br />199.99 <br />Amazon Capital Ser 1GVD-XKCL- HP Black Toner Cartridge <br />11/12/2024 <br />122.89 <br />Amazon Capital Ser 1GVD-XKCL- Water Bottle Station Replacement Filter <br />11/12/2024 <br />99.99 <br />Total Amazon Capital Services (112): <br />422.87 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREAS B241210D Dec Broadband (CAC Fiber) <br />12/19/2024 <br />75.00 <br />Total ANOKA CO TREASURY OFFICE (116): 75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 344392 <br />PASGT Helmet - JM <br />12/06/2024 <br />488.00 <br />ASPEN MILLS, INC 344411 <br />2 Custom Officer Chest badges silver w/ gold panels <br />12/07/2024 <br />319.70 <br />ASPEN MILLS, INC 344412 <br />10 Officer cap badges, 2 Corporal cap badges, 3 Sergeant ca <br />12/07/2024 <br />2,310.45 <br />ASPEN MILLS, INC 344637 <br />Patch Hashmarks - old taken off/new sewn on - JM <br />12/10/2024 <br />54.60 <br />Total ASPEN MILLS, INC (124): <br />3,172.75 <br />BATTERIES PLUS BULBS (132) <br />BATTERIES PLUS P78071614 <br />12V Battery for computer plug-in <br />11/26/2024 <br />36.15 <br />BATTERIES PLUS P78690730 <br />3 UPS batteries for office computer backup boxes <br />12/16/2024 <br />108.45 <br />Total BATTERIES PLUS BULBS (132): <br />144.60 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI 121224 <br />Nov Gas, Water <br />12/12/2024 <br />830.16 <br />CENTENNIAL UTILI 121224 <br />Nov Irrigation <br />12/12/2024 <br />11.00 <br />Total CENTENNIAL UTILITIES (150): <br />841.16 <br />CENTURY LINK (152) <br />CENTURY LINK 121224 <br />Dec Communications <br />12/12/2024 <br />131.18 <br />Total CENTURY LINK (152): <br />131.18 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER 121924 <br />Dec Electric <br />12/19/2024 <br />1,471.87 <br />Total CONNEXUS ENERGY (170): <br />1,471.87 <br />ECSI,LLC (191) <br />E C S I, LLC 24110391 <br />2024 Bi-Annual Fire Alarm Inspection <br />12/11/2024 <br />260.00 <br />Total E C S I, LLC (191): <br />260.00 <br />FOREST LAKE SPORTSMAN'S CLUB <br />(203) <br />FOREST LAKE SP 14113 <br />RANGE RENTAL 10/29, 10/30 - 2 sessions <br />11/07/2024 <br />720.00 <br />FOREST LAKE SP 9184 <br />RANGE RENTAL Half day 11/8,11/9 - 2 sessions <br />12/07/2024 <br />360.00 <br />Total FOREST LAKE SPORTSMAN'S CLUB (203): <br />1,080.00 <br />