2025-12-11 WS & CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 Input Dates: 11/7/2025 - 11/20/2025Nov 19, 2025 04:08PM NameInvoiceDescriptionInvoice DateTotal Cost Frattallone's Hardware & Garden (204) Frattallone's Hardwa77289Heavy Duty Aluminum Foil11/07/20256.79 Total Frattallone's Hardware & Garden (204):6.79 HealthPartners, Inc. (220) HealthPartners, Inc.7132017Nov Employee Assistance Program Premium11/20/202512.35 HealthPartners, Inc.7132017Nov Employee Assistance Program - Due From City11/20/202533.60 HealthPartners, Inc.7132017Nov Employee Assistance Program - Due From Fire11/20/202533.60 HealthPartners, Inc.8784953142Nov Health Insurance Prem11/20/202518,178.46 HealthPartners, Inc.8784953142Dec Health Insurance Prem-Reimburseable11/20/2025723.36 HealthPartners, Inc.8784953142Nov Health Insurance Prem adj11/20/2025423.50- Total HealthPartners, Inc. (220):18,557.87 Jeff Belzer Roseville CDJR (465) Jeff Belzer Roseville192268Radiator Replacement on '23 Dodge Charger11/05/2025275.00 Total Jeff Belzer Roseville CDJR (465):275.00 Language Line Services (421) Language Line Serv11752867Oct Over-the Phone Interpretaion11/20/202588.58 Total Language Line Services (421):88.58 Metro-INET (419) Metro-INET3089Nov Phone & IT Services11/20/20258,174.00 Total Metro-INET (419):8,174.00 Office of MNIT Services (309) Office of MNIT ServiDV25100433Oct WAN Services11/20/202547.20 Total Office of MNIT Services (309):47.20 O'Reilly Automotive, Inc. (314) O'Reilly Automotive,3472-421174Windshield Washer Fluid & Antifreeze11/05/202541.29 Total O'Reilly Automotive, Inc. (314):41.29 Quill LLC (338) Quill LLC46359086Flair Nylon Tip Pens10/28/202511.21 Quill LLC463594183" View Binder10/28/202521.23 Total Quill LLC (338):32.44 Soldo Consulting, P.C. (516) Soldo Consulting, P.112025Investigative Services 4/2/25 to 8/29/2511/20/20257,597.80 Total Soldo Consulting, P.C. (516):7,597.80 TASC (369) TASCIN3608578COBRA TASC Admin Fee 1/1/26-3/31/2611/17/202587.48 76