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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 12/24/2024 - 1/9/2025Jan 09, 2025 10:06AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC3275'18 Explorer Oil and filter change12/30/202440.00 <br /> Total GEORGE'S INC (210):40.00 <br />IKE'S PLUMBING & DRAIN CLEANING INC (228) <br />IKE'S PLUMBING & 27213Replaced vacuum breaker and tail piece for sloan valve12/11/2024330.00 <br /> Total IKE'S PLUMBING & DRAIN CLEANING INC (228):330.00 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 169031Time off Request Forms -qty 50012/30/202456.11 <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):56.11 <br />J. Becher & Associates Inc (456) <br />J. Becher & Associa2422587-FLED Retrofit interior lighting in East/Front section12/31/202419,745.00 <br /> Total J. Becher & Associates Inc (456):19,745.00 <br />Language Line Services (421) <br />Language Line Serv11483064Over-the-phone Interpretation -Spanish 12/2, 12/6, 12/11, 12/12/31/202452.53 <br /> Total Language Line Services (421):52.53 <br />LEAGUE OF MN CITIES INS TRUST (264) <br />LEAGUE OF MN CI121824PROP/LIAB/VEH INS 01/1-12/31/2512/18/202469,026.00 <br /> Total LEAGUE OF MN CITIES INS TRUST (264):69,026.00 <br />M.A.P.E.T. (270) <br />M.A.P.E.T.7332025 Annual Membership KM01/02/202535.00 <br /> Total M.A.P.E.T. (270):35.00 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3040THERAPY SESSION01/01/2025160.00 <br /> Total Marie Ridgeway LICSW, LLC (272):160.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2679842Dec Copier Contract01/09/2025116.92 <br /> Total Metro Sales, Inc. (280):116.92 <br />Metro-INET (419) <br />Metro-INET2355Jan Phone & IT Services01/09/20258,174.00 <br /> Total Metro-INET (419):8,174.00 <br />137 <br /> <br />