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41 <br />CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 10/10/2025 - 10/23/2025Oct 22, 2025 04:21PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />HealthPartners, Inc.8784991917Sept & Oct Health Insurance Prem adj10/23/2025736.16 <br /> Total HealthPartners, Inc. (220):17,706.95 <br />Language Line Services (421) <br />Language Line Serv11720777Sept Over-the Phone Interpretaion10/23/202517.51 <br /> Total Language Line Services (421):17.51 <br />Office of MNIT Services (309) <br />Office of MNIT ServiDV25090431Sept WAN Services10/23/202547.20 <br /> Total Office of MNIT Services (309):47.20 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive,3472-417021Vent Clips & Wiper Fluid10/10/202539.72 <br /> Total O'Reilly Automotive, Inc. (314):39.72 <br />Quill LLC (338) <br />Quill LLC45982938Sharpie Markers, Deskpad Calendars, Printer Ink, Datastick,09/30/2025279.28 <br /> Total Quill LLC (338):279.28 <br /> Grand Totals: 26,424.20 <br /> <br />