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2026-01-08 CC Packet
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2026-01-08 CC Packet
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 12/10/2025 - 12/18/2025Dec 18, 2025 11:24AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff304543Legal Fees for Employment Issue11/30/2025429.00 <br /> Total Barna, Guzy & Steffen Ltd. (412):429.00 <br />Collins Electrical (520) <br />Collins Electrical253461301Replaced Exterior Light Outside Chiefs Office12/16/2025832.05 <br />Collins Electrical2535120.01Repair Cover for Outside GFI Outlet12/16/2025420.47 <br /> Total Collins Electrical (520):1,252.52 <br />Connexus Energy (170) <br />Connexus Energy121825Nov Electric12/18/20251,544.41 <br /> Total Connexus Energy (170):1,544.41 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7138017Dec Employee Assistance Program Premium12/18/202513.00 <br />HealthPartners, Inc.7138017Dec Employee Assistance Program - Due From City12/18/202533.60 <br />HealthPartners, Inc.7138017Dec Employee Assistance Program - Due From Fire12/18/202533.60 <br />HealthPartners, Inc.8784944271Jan Health Insurance Prem12/18/202519,417.36 <br />HealthPartners, Inc.8784944271Jan Health Insurance Prem-Reimburseable12/18/2025723.36 <br />HealthPartners, Inc.8784944271Nov & Dec Health Insurance Prem adj12/18/20254,499.66 <br /> Total HealthPartners, Inc. (220):24,720.58 <br />LVC Companies, Inc. (269) <br />LVC Companies, Inc185416Annual Portable Fire Extinguisher Maintenance12/11/2025409.95 <br /> Total LVC Companies, Inc. (269):409.95 <br />Midway Ford Inc (284) <br />Midway Ford Inc917307Wheel Assemby12/15/2025480.61 <br /> Total Midway Ford Inc (284):480.61 <br />Otter Lake Animal Care (316) <br />Otter Lake Animal C265973Animal Control Services12/09/202595.00 <br /> Total Otter Lake Animal Care (316):95.00 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service150198549Replaced 4 Tires with Supplied Tires12/15/2025199.48 <br /> Total Pomp's Tire Service Inc (328):199.48 <br />Quill LLC (338) <br />Quill LLC46774463Memo Book, Post-Its, Whiteout, Tissues, Pens, File Pocket & 12/01/2025222.21 <br /> Total Quill LLC (338):222.21 <br /> Grand Totals: 29,353.76 <br />20 <br /> <br />
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