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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 3/17/2023 - 3/23/2023Mar 22, 2023 02:46PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser14DL-DTV6-Plastic Storage Boxes03/22/202386.91 <br />Amazon Capital Ser14DL-DTV6-HP 951 Printer Ink03/22/202373.89 <br />Amazon Capital Ser1WPG-QXJJ-Dell Toner Cartridge03/22/202384.99 <br /> Total Amazon Capital Services (112):245.79 <br />ANOKA CO TREASURY OFFICE (116) <br />ANOKA CO TREASB2230315DMarch Broadband (CAC Fiber)03/23/202375.00 <br /> Total ANOKA CO TREASURY OFFICE (116):75.00 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC310544Body Armor, Vest Carrier, & Trama Plate03/22/20231,307.60 <br /> Total ASPEN MILLS, INC (124):1,307.60 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO03 23 23April Life/Disability Premiums03/23/20231,354.09 <br />DEARBORN NATIO03 23 23April Volunteer Life Prem03/23/2023361.57 <br />DEARBORN NATIO03 23 23April Cobra Life Prem03/23/202310.70 <br /> Total DEARBORN NATIONAL (177):1,726.36 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784938738April Health Insurance Prem03/23/202312,501.15 <br /> Total HEALTH PARTNERS (220):12,501.15 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL032323Add'l 1st Qtr Contribution-CH03/22/20231,437.38 <br /> Total OPTUM FINANCIAL, INC. (313):1,437.38 <br />Sirchie Acquisition Company LLC (350) <br />Sirchie Acquisition C0582637-INInvestigation Supplies03/22/2023188.36 <br /> Total Sirchie Acquisition Company LLC (350):188.36 <br /> Grand Totals: 17,481.64 <br />Report GL Period Summary <br />Vendor number hash:0 <br />Vendor number hash - split:0 <br />Total number of invoices:0 <br />Total number of transactions:0 <br /> <br />