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2023-02-22 CC Packet
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2023-02-22 CC Packet
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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 2/10/2023 - 2/16/2023Feb 16, 2023 10:26AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser13QV-6XQD-Disposable Razors - qty 100, 12 pack Heavy Duty EMT Fabric 02/16/202334.62 <br />Amazon Capital Ser13QV-6XQD-3 Ring Binders - pack of 402/16/202318.47 <br />Amazon Capital Ser1GNP-6QW7Case of 1000 Black Disposable Nitrile Gloves02/16/2023133.99 <br /> Total Amazon Capital Services (112):187.08 <br />CMI, INC. (165) <br />CMI, INC.8055450MOUTHPIECES, VALVED - qty 20002/16/2023104.00 <br /> Total CMI, INC. (165):104.00 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO02 16 23March Life/Disability Premiums02/16/20231,181.59 <br />DEARBORN NATIO02 16 23March Volunteer Life Prem02/16/2023361.57 <br />DEARBORN NATIO02 16 23March Cobra Life Prem02/16/202310.70 <br /> Total DEARBORN NATIONAL (177):1,553.86 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001157Feb Dental Insurance Premiums02/16/2023965.98 <br /> Total DELTA DENTAL (180):965.98 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784957005March Health Insurance Prem02/16/202311,342.04 <br /> Total HEALTH PARTNERS (220):11,342.04 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 163442500 Business Cards CH02/16/202358.82 <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):58.82 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2216318Jan Copier Contract02/16/202346.59 <br /> Total Metro Sales, Inc. (280):46.59 <br />MN DEPT OF REVENUE (294) <br />MN DEPT OF REVE021623Sales & Use Tax 202202/16/202327.00 <br /> Total MN DEPT OF REVENUE (294):27.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV23010416Jan WAN Services02/16/202344.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1400775Dec Service Fee02/16/202326.25 <br /> Total OPTUM FINANCIAL, INC. (313):26.25 <br /> <br />
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