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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 8/8/2025 - 8/21/2025Aug 21, 2025 10:17AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser161V-1V3M-USB Computer speakers, Spiral Steno pads, iPhone charger08/12/202582.30 <br />Amazon Capital Ser1J4J-6KQ1-Tripp Lite Replacement Battery Cartridge (requested by Metro08/19/2025174.76 <br />Amazon Capital Ser1NXH-NTHC-Avery Easy Peel Printable Address Labels08/12/202532.11 <br /> Total Amazon Capital Services (112):289.17 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB250811DAug Broadband (CAC Fiber)08/21/202575.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ANOKA COUNTY ATTORNEY (118) <br />ANOKA COUNTY A080625CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION08/06/20251,525.20 <br /> Total ANOKA COUNTY ATTORNEY (118):1,525.20 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff300440Legal Fees for Employment Issue07/31/2025445.50 <br /> Total Barna, Guzy & Steffen Ltd. (412):445.50 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI81425Jul Gas, Water08/14/2025377.13 <br />CENTENNIAL UTILI81425Jul Irrigation08/14/2025280.13 <br /> Total CENTENNIAL UTILITIES (150):657.26 <br />CENTURY LINK (152) <br />CENTURY LINK81425Aug Communications08/14/2025129.86 <br /> Total CENTURY LINK (152):129.86 <br />COMPUTER INTEGRATION TECHNOLOGIES (169) <br />COMPUTER INTEG409440Bienniel Body Camera Audit07/31/2025199.13 <br /> Total COMPUTER INTEGRATION TECHNOLOGIES (169):199.13 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER82125Jul Electric08/21/20251,518.13 <br /> Total CONNEXUS ENERGY (170):1,518.13 <br />GEORGE'S INC (210) <br />GEORGE'S INC3623'25 Explorer #125 Tire patch08/06/202535.00 <br />GEORGE'S INC3642'22 Explorer #221 Install 4 new tires08/19/2025160.00 <br /> Total GEORGE'S INC (210):195.00 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7117078Aug Employee Assistance Program Premium08/14/202513.00 <br />HealthPartners, Inc.7117078Aug Employee Assistance Program - Due From City08/14/202533.60 <br />HealthPartners, Inc.7117078Aug Employee Assistance Program - Due From Fire08/14/202533.60 <br />HealthPartners, Inc.8784922862Sept Health Insurance Prem08/14/202516,638.31 <br />31 <br /> <br />