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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 5/9/2025 - 5/22/2025May 22, 2025 07:50AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total Language Line Services (421):3.09 <br />LB Carlsn LLP (492) <br />LB Carlson LLP2486912024 Audit, Final Billing05/12/20251,765.00 <br /> Total LB Carlson LLP (492):1,765.00 <br />MetrINET (419) <br />Metro-INET2689May Phone & IT Services05/15/20258,174.00 <br /> Total Metro-INET (419):8,174.00 <br />MHSRCRANGE (22) <br />MHSRC/RANGE11863 EVOC/PIT REFRESHER HYBRID class - NW05/19/2025525.00 <br /> Total MHSRC/RANGE (282):525.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV25040429Apr WAN Services05/15/202544.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />PURCHASE POWER INC (336) <br />052225 Pstg Meter refill <br />PURCHASE POWE05/13/2025214.99 <br /> Total PURCHASE POWER INC (336): <br />214.99 <br />TASC (369) <br />TASCIN3450890COBRA TASC Admin Fee 7/1/25-9/30/2505/17/202584.90 <br /> Total TASC (369): <br />84.90 <br />Grand Totals: <br />42,880.43 <br />38 <br /> <br />