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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 6/6/2025 - 6/18/2025Jun 17, 2025 03:49PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7110018Jun Employee Assistance Program Premium06/18/202512.35 <br />HealthPartners, Inc.7110018Jun Employee Assistance Program - Due From City06/18/202533.60 <br />HealthPartners, Inc.7110018Jun Employee Assistance Program - Due From Fire06/18/202533.60 <br />HealthPartners, Inc.8784928030Jul Health Insurance Prem06/18/202515,120.50 <br />HealthPartners, Inc.8784928030Jul Health Insurance Prem-Reimbursable06/18/2025620.36 <br /> Total HealthPartners, Inc. (220):15,820.41 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING170468Business Cards (500) - NP06/05/202557.75 <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):57.75 <br />Language Line Services (421) <br />Language Line Serv11627610Over-the-phone Interpretation Spanish 5/4, 5/10, 5/2505/31/202543.26 <br /> Total Language Line Services (421):43.26 <br />LVC Companies, Inc. (269) <br />LVC Companies, Inc171815FIRE EXT MTC06/13/2025269.65 <br /> Total LVC Companies, Inc. (269):269.65 <br />Metro-INET (419) <br />Metro-INET2743Jun Phone & IT Services06/12/20258,174.00 <br /> Total Metro-INET (419):8,174.00 <br />NovaCare Rehabilitation (404) <br />NovaCare Rehabilit848738327Post Offer Employment Testing - NP06/16/2025185.00 <br /> Total NovaCare Rehabilitation (404):185.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV25050431May WAN Services06/18/202544.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL0618252nd Qtr 2025 Addl HSA Employee/Employer Contributions06/16/2025836.43 <br /> Total OPTUM FINANCIAL, INC. (313):836.43 <br />PITNEY BOWES <br />(325)Pitney Bowes <br />1027560070RED INK CARTRIDGE for Postage Meter -qty 206/03/2025127.80 <br /> Total PB Worldwide (325):127.80 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service150189527GY Enforcer Police AW 225/60VR18 Tires - qty 202/12/2025282.00 <br />Pomp's Tire Service150189541GY Enforcer Police AW 245/55VR18 Tires Returned- qty 402/14/2025639.12- <br />Pomp's Tire Service150192615Firehawk Pursuit AWT F011690 225/60VR18 -qty 4, Firehawk06/05/20251,581.84 <br />25 <br /> <br />