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2025-02-12 WS & CC Packet
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2025-02-12 WS & CC Packet
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 1/10/2025 - 1/23/2025Jan 23, 2025 09:58AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1DGF-R6TK-Spiral notebooks, printable address labels, key tags01/14/202540.30 <br /> Total Amazon Capital Services (112):40.30 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB250113DJan Broadband (CAC Fiber)01/23/202575.00 <br />ANOKA CO TREASS240314K-12025 JLEC Shared Costs01/16/202524,769.00 <br /> Total ANOKA CO TREASURY OFFICE (116):24,844.00 <br />ANOKA COUNTY ATTORNEY (118) <br />ANOKA COUNTY A010225CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION 01/02/2025107.60 <br />ANOKA COUNTY A010225CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION 01/02/2025245.80 <br />ANOKA COUNTY A010225CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION 01/02/2025165.20 <br />ANOKA COUNTY A010225DWI FORFEITURE DISTRIBUTION '05 Chrysler Town & Cou01/02/2025128.25 <br />ANOKA COUNTY A010225DWI FORFEITURE DISTRIBUTION '02 Dodge Caravan case 01/02/2025128.25 <br />ANOKA COUNTY A010225DWI FORFEITURE DISTRIBUTION '00 Ford Expedition01/02/2025162.00 <br /> Total ANOKA COUNTY ATTORNEY (118):937.10 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC345995SA Additional Vertex7 Body Armor Carrier - NW01/03/2025143.52 <br />ASPEN MILLS, INC346617Cargo pants - CH01/14/202572.95 <br />ASPEN MILLS, INC347043Cargo pants - JL01/20/202576.95 <br /> Total ASPEN MILLS, INC (124):293.42 <br />CITY OF CENTERVILLE (158) <br />CITY OF CENTERV010625DUI FORFEITURE DISTRIBUTION 2005 Cadillac Escalade c01/06/2025310.50 <br />CITY OF CENTERV010625Correct Account Number to 905-42-2106-65001/06/2025310.50- <br />CITY OF CENTERV010625DUI FORFEITURE DISTRIBUTION 2005 Cadillac Escalade c01/06/2025310.50 <br /> Total CITY OF CENTERVILLE (158):310.50 <br />CITY OF LEXINGTON (160) <br />CITY OF LEXINGT010625DUI FORFEITURE DISTRIBUTION '04 Ford Focus case #2001/06/2025108.00 <br />CITY OF LEXINGT010625DUI FORFEITURE DISTRIBUTION '17 Ford Focus case #21101/06/2025587.25 <br />CITY OF LEXINGT010625DUI FORFEITURE DISTRIBUTION '17 Chev Silverado case 01/06/20251,923.75 <br />CITY OF LEXINGT010625Correct Account Number to 905-42-2106-65001/06/2025108.00- <br />CITY OF LEXINGT010625DUI FORFEITURE DISTRIBUTION '04 Ford Focus case #2001/06/2025108.00 <br />CITY OF LEXINGT010625Correct Account Number to 905-42-2106-65001/06/2025587.25- <br />CITY OF LEXINGT010625DUI FORFEITURE DISTRIBUTION '17 Ford Focus case #21101/06/2025587.25 <br />CITY OF LEXINGT010625Correct Account Number to 905-42-2106-65001/06/20251,923.75- <br />CITY OF LEXINGT010625DUI FORFEITURE DISTRIBUTION '17 Chev Silverado case 01/06/20251,923.75 <br /> Total CITY OF LEXINGTON (160):2,619.00 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER11625Dec Electric01/16/20251,873.28 <br /> Total CONNEXUS ENERGY (170):1,873.28 <br />81 <br /> <br />
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