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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 8/11/2023 - 8/17/2023Aug 17, 2023 11:55AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1VR7-7NHK-7 Pocket Accordian Expanding File Folders08/17/202355.92 <br /> Total Amazon Capital Services (112):55.92 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI81723Jul Gas, Water08/17/2023297.87 <br />CENTENNIAL UTILI81723Jul Irrigation08/17/2023253.81 <br /> Total CENTENNIAL UTILITIES (150):551.68 <br />CLIMATE MAKERS, INC. (163) <br />CLIMATE MAKERS, 109542HVAC Preventative Maintenance08/17/2023300.12 <br /> Total CLIMATE MAKERS, INC. (163):300.12 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER81723Jul Electric08/17/20231,776.61 <br /> Total CONNEXUS ENERGY (170):1,776.61 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO08 17 23Sept Life/Disability Premiums08/17/20231,295.53 <br />DEARBORN NATIO08 17 23Sept Volunteer Life Prem08/17/2023361.57 <br />DEARBORN NATIO08 17 23Sept Cobra Life Prem08/17/202310.70 <br /> Total DEARBORN NATIONAL (177):1,667.80 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001301Aug Dental Insurance Premiums08/17/20231,055.86 <br /> Total DELTA DENTAL (180):1,055.86 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV23070418Jul WAN Services08/17/202344.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1472521Jun Service Fee08/17/20237.50 <br /> Total OPTUM FINANCIAL, INC. (313):7.50 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-283405WIPER BLADES08/17/202366.48 <br /> Total O'REILLY AUTOMOTIVE, INC (314):66.48 <br />OTTER LAKE ANIMAL CARE (316) <br />OTTER LAKE ANIM238405Animal Control Services Case 23163489 (7/8) Dog Reclaimed 08/17/2023135.00 <br /> Total OTTER LAKE ANIMAL CARE (316):135.00 <br /> <br />