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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 3/21/2025 - 4/3/2025Apr 03, 2025 10:36AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1PFT-DDQK-Black Toner Cartridge, Duracell 9V batteries04/01/202575.78 <br />Amazon Capital Ser1WXN-1JWYUSB Computer speakers, Eyeglasses wipes lens cleaner, Dur03/25/2025163.13 <br /> Total Amazon Capital Services (112):238.91 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB250327DMAR Broadband (CAC Fiber)03/27/202575.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC350840Dept and chevron patches sewn on 2 short sleeve polo shirts 03/20/202532.00 <br />ASPEN MILLS, INC350910Body Armor w/ concealable carrier, Outer carrier, Quick Relea03/20/20251,524.40 <br /> Total ASPEN MILLS, INC (124):1,556.40 <br />Batteries Plus Bulbs (132) <br />Batteries Plus BulbsP8115845612V-qty 3 and 6V-qty 1 Batteries for Emergency Lighting03/20/202581.40 <br /> Total Batteries Plus Bulbs (132):81.40 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO40325Apr Life/Disability Premiums04/03/20251,508.62 <br />DEARBORN NATIO40325Apr Volunteer Life Prem04/03/2025163.89 <br /> Total DEARBORN NATIONAL (177):1,672.51 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001799Apr Dental Insurance Premiums04/03/20251,266.61 <br /> Total DELTA DENTAL (180):1,266.61 <br />DVS RENEWAL (190) <br />DVS RENEWAL032625New POLICE plates on squads03/26/202530.00 <br /> Total DVS RENEWAL (190):30.00 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1935Apr Monthly Landscaping/ Snowplowing Services04/03/2025815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />Frattallone's Hardware & Garden (204) <br />Frattallone's HardwaI28038Keys for squads -qty 403/20/202510.36 <br />Frattallone's HardwaI28690Terro Liquid Ant Bait Killer03/25/20258.49 <br /> Total Frattallone's Hardware & Garden (204):18.85 <br />LB Carlson LLP (492) <br />LB Carlson LLP2465362024 Audit, Progress Billing03/17/20255,460.00 <br /> Total LB Carlson LLP (492):5,460.00 <br />41 <br /> <br />