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CENTENNIAL LAKES POLICE DEPT Invoice Register - PD Council Report <br />Input Dates: 2/10/2023 - 2/16/2023 <br />Page: 1 <br />Feb 16, 2023 10:26AM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser 13QV-6XQD- Disposable Razors - qty 100, 12 pack Heavy Duty EMT Fabric <br />02/16/2023 <br />34.62 <br />Amazon Capital Ser 13QV-6XQD- 3 Ring Binders - pack of 4 <br />02/16/2023 <br />18.47 <br />Amazon Capital Ser 1GNP-6QW7 Case of 1000 Black Disposable Nitrile Gloves <br />02/16/2023 <br />133.99 <br />Total Amazon Capital Services (112): <br />187.08 <br />CMI, INC. (165) <br />CMI, INC. 8055450 MOUTHPIECES, VALVED - qty 200 <br />02/16/2023 <br />104.00 <br />Total CMI, INC. (165): <br />104.00 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO 02 16 23 March Life/Disability Premiums <br />02/16/2023 <br />1,181.59 <br />DEARBORN NATIO 02 16 23 March Volunteer Life Prem <br />02/16/2023 <br />361.57 <br />DEARBORN NATIO 02 16 23 March Cobra Life Prem <br />02/16/2023 <br />10.70 <br />Total DEARBORN NATIONAL (177): <br />1,553.86 <br />DELTA DENTAL (180) <br />DELTA DENTAL CNS0001157 Feb Dental Insurance Premiums <br />02/16/2023 <br />965.98 <br />Total DELTA DENTAL (180): <br />965.98 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER 8784957005 March Health Insurance Prem <br />02/16/2023 <br />11,342.04 <br />Total HEALTH PARTNERS (220): <br />11,342.04 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 163442 500 Business Cards CH <br />02/16/2023 <br />58.82 <br />Total IMAGE PRINTING & GRAPHICS, INC (229): <br />58.82 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc. INV2216318 Jan Copier Contract <br />02/16/2023 <br />46.59 <br />Total Metro Sales, Inc. (280): <br />46.59 <br />MN DEPT OF REVENUE (294) <br />MN DEPT OF REVE 021623 Sales & Use Tax 2022 <br />02/16/2023 <br />27.00 <br />Total MN DEPT OF REVENUE (294): <br />27.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV23010416 Jan WAN Services <br />02/16/2023 <br />44.60 <br />Total OFFICE OF MN IT SERVICES (309): <br />44.60 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL 1400775 Dec Service Fee <br />02/16/2023 <br />26.25 <br />Total OPTUM FINANCIAL, INC. (313): <br />26.25 <br />