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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 3/20/2026 - 4/9/2026Apr 08, 2026 03:43PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1RYD-XFPR-Outdoor Ashtray03/24/202649.99 <br />Amazon Capital Ser1RYD-XFPR-Heavy Duty Badge Holders (30)03/24/202646.08 <br /> Total Amazon Capital Services (112):96.07 <br />Anoka County Treasury Office (116) <br />Anoka County TreasCINV26-00922026 JLEC Shared Costs04/30/202629,050.00 <br /> Total Anoka County Treasury Office (116):29,050.00 <br />Aspen Mills, Inc. (124) <br />Aspen Mills, Inc.370066Uniform Pants, Shirts, and Accessories - MG02/04/20261,430.93 <br />Aspen Mills, Inc.3726518 Caps wth Embroidered Logo03/19/2026219.20 <br />Aspen Mills, Inc.3730109Uniform Shirt, Patches and Exterior Vest Carrier - ML03/25/2026179.94 <br /> Total Aspen Mills, Inc. (124):1,830.07 <br />Centennial Utilities (150) <br />Centennial Utilities04 09 26March Gas, Water04/09/20261,245.32 <br />Centennial Utilities04 09 26March Irrigation04/09/20269.90 <br /> Total Centennial Utilities (150):1,255.22 <br />CenturyLink (152) <br />CenturyLink04 09 26April Communications04/09/2026134.60 <br /> Total CenturyLink (152):134.60 <br />Coverall North America, Inc (172) <br />Coverall North Amer1000538758April Cleaning Service04/09/2026820.00 <br /> Total Coverall North America, Inc (172):820.00 <br />Dean's Repair & Restorations (176) <br />Dean's Repair & Re030626Oil & Filter Change '22 Ford Explorer03/03/2026103.15 <br />Dean's Repair & Re032126Repair Tire on '24 Dodge Charger03/21/202652.50 <br />Dean's Repair & Re032326'23 Dodge Charger Oil & Filter Change & Tire Rotation03/23/2026145.65 <br /> Total Dean's Repair & Restorations (176):301.30 <br />Dearborn National Life Insurance Co (177) <br />Dearborn National L04 09 26April Life/Disability Premiums04/09/20261,663.21 <br />Dearborn National L04 09 26April Volunteer Life Prem04/09/2026182.02 <br /> Total Dearborn National Life Insurance Co (177):1,845.23 <br />Dell Marketing L.P. (179) <br />Dell Marketing L.P.10852687422 Dell Pro Micro QCM1250 (GK39DF4, 9L2CSF4), 1 Dell Pro 12/11/20253,002.98 <br />Dell Marketing L.P.1085268742Change period from 13/25 to 3/26 on Dell Computers12/11/20253,002.98- <br />Dell Marketing L.P.10852687422 Dell Pro Micro QCM1250 (GK39DF4, 9L2CSF4), 1 Dell Pro 12/11/20253,002.98 <br /> Total Dell Marketing L.P. (179):3,002.98 <br />Delta Dental (180) <br />Delta DentalCNS0002113April Dental Insurance Premiums04/09/20261,347.47 <br />16 <br /> <br />