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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 1/9/2026 - 1/22/2026Jan 22, 2026 10:54AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />HealthPartners, Inc.8784991575Dec Health Insurance Prem adjustment01/01/2026191.18 <br /> Total HealthPartners, Inc. (220):20,793.81 <br />Jeff Belzer's Roseville CDJR (465) <br />Jeff Belzer's Rosevil194334Repair Coolant Leak on '23 Dodge Charger12/23/2025114.65 <br /> Total Jeff Belzer's Roseville CDJR (465):114.65 <br />Metro-INET (419) <br />Metro-INET3219Jan Phone & IT Services01/01/20268,798.00 <br /> Total Metro-INET (419):8,798.00 <br />Office of MNIT Services (309) <br />Office of MNIT ServiDV25120432Dec WAN Services01/12/202647.20 <br /> Total Office of MNIT Services (309):47.20 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive, 3472-431596Windshield Washer Fluid01/20/202619.74 <br /> Total O'Reilly Automotive, Inc. (314):19.74 <br /> Grand Totals: 45,228.78 <br />19 <br /> <br />