2025-03-26 WS & CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 Input Dates: 3/7/2025 - 3/20/2025Mar 20, 2025 08:14AM NameInvoiceDescriptionInvoice DateTotal Cost Total GEORGE'S INC (210):80.00 HealthPartners, Inc. (220) HealthPartners, Inc.7093056Mar Employee Assistance Program Premium03/13/202513.00 HealthPartners, Inc.7093056Mar Employee Assistance Program - Due From City03/13/202533.60 HealthPartners, Inc.7093056Mar Employee Assistance Program - Due From Fire03/13/202533.60 HealthPartners, Inc.8784973052Apr Health Insurance Prem03/13/202515,925.07 HealthPartners, Inc.8784973052Apr Health Insurance Prem-Reimbursable 03/13/2025620.36 Total HealthPartners, Inc. (220):16,625.63 IMAGE PRINTING & GRAPHICS, INC (229) IMAGE PRINTING 169689Business Cards (500) - JM03/19/202542.75 Total IMAGE PRINTING & GRAPHICS, INC (229):42.75 J. Becher & Associates Inc (456) J. Becher & Associa25130752-FInterior LED Lighting Retrofit to West/Rear section03/11/202518,400.00 Total J. Becher & Associates Inc (456):18,400.00 Language Line Services (421) Language Line Serv11550222Over-the-phone Interpretation - Spanish 2/5, 2/14, 2/2302/28/202550.47 Total Language Line Services (421):50.47 LEAGUE OF MN CITIES (263) LEAGUE OF MN CI031325Return of Funds received in Error for Supplemental Damage t03/11/2025182.08 Total LEAGUE OF MN CITIES (263):182.08 LOFFLER COMPANIES (267) LOFFLER COMPAN49678952 Toner Cartridges03/11/2025117.50 Total LOFFLER COMPANIES (267):117.50 Metro-INET (419) Metro-INET2519Mar Phone & IT Services03/13/20258,174.00 Total Metro-INET (419):8,174.00 MIDWAY FORD INC (284) MIDWAY FORD INC634244'22 Explorer Diagnose Intermittent Advance Trac, and Wrench 03/11/2025715.14 MIDWAY FORD INC634492'20 Explorer Diagnose TPMS Light and replace one failed sen03/14/2025275.30 Total MIDWAY FORD INC (284):990.44 OFFICE OF MN IT SERVICES (309) OFFICE OF MN IT DV25020426Feb WAN Services03/20/202544.60 Total OFFICE OF MN IT SERVICES (309):44.60 33