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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 5/9/2025 - 5/22/2025May 22, 2025 07:50AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Allegra Design Print Mail (405) <br />Allegra Design Print 77307CLPD Annual Report Booklets05/07/2025402.87 <br /> Total Allegra Design Print Mail (405):402.87 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB250512DMay Broadband (CAC Fiber)05/22/202575.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ANOKA COUNTY SHERIFF'S OFFICE (119) <br />ANOKA COUNTY S050725SWAT Membership (start date 6/1/25)05/07/20251,750.00 <br /> Total ANOKA COUNTY SHERIFF'S OFFICE (119):1,750.00 <br />AXON ENTERPRISE, INC (129) <br />AXON ENTERPRISINUS345081Taser Battery pack -qty 4, Axon Taser - Evidence.com License 05/07/202510,927.20 <br /> Total AXON ENTERPRISE, INC (129):10,927.20 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff296853Legal Fees for Employment Issue04/30/20251,270.50 <br /> Total Barna, Guzy & Steffen Ltd. (412):1,270.50 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER52225Apr Electric05/22/20251,288.87 <br /> Total CONNEXUS ENERGY (170):1,288.87 <br />E C S I, LLC (191) <br />E C S I, LLC250407532025 Annual Fire Alarm Inspection05/07/2025260.00 <br /> Total E C S I, LLC (191):260.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC3478'25 Explorer #125 Oil and fitler change, addl qt of oil05/06/202577.00 <br />GEORGE'S INC3499'16 Taurus Replace brake switch, scan ecm05/19/2025197.00 <br /> Total GEORGE'S INC (210):274.00 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7103020May Employee Assistance Program Premium05/15/202512.35 <br />HealthPartners, Inc.7103020May Employee Assistance Program - Due From City05/15/202533.60 <br />HealthPartners, Inc.7103020May Employee Assistance Program - Due From Fire05/15/202533.60 <br />HealthPartners, Inc.8784945059Jun Health Insurance Prem05/15/202515,120.50 <br />HealthPartners, Inc.8784945059Jun Health Insurance Prem-Reimbursable 05/15/2025620.36 <br /> Total HealthPartners, Inc. (220):15,820.41 <br />Language Line Services (421) <br />Language Line Serv11590503Over-the-phone interpretation, Spanish 4/12, 4/20, 4/25, 4/2604/30/20253.09 <br />37 <br /> <br />