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CENTENNIAL LAKES POLICE DEPT <br />Police Disbursements Report <br />Input Dates: 2/6/2026 - 2/19/2026 <br />Page: 1 <br />Feb 19, 2026 11:35AM <br />Name Invoice <br />Description <br />Invoice Date <br />Total Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser 1PMJ-LVX9- <br />Dish Soap <br />02/10/2026 <br />20.31 <br />Amazon Capital Ser 1PMJ-LVX9- <br />Warm Desk Pads, Sympathy Cards, & Desk Calendar <br />02/10/2026 <br />64.15 <br />Amazon Capital Ser 1PMJ-LVX9- <br />4 OtterBox Cases & Charging Blocks <br />02/10/2026 <br />135.90 <br />Amazon Capital Ser 1VYC-JL17-1 <br />10" Wall Clock <br />02/03/2026 <br />16.77 <br />Amazon Capital Ser 1VYC-JL17-1 <br />Multifold Towels, Goo Gone, Bath Tissue, Sharps Bracket, Sh <br />02/03/2026 <br />468.15 <br />Amazon Capital Ser 1X7T-1J4M- <br />Fingerprint Ink & Tube Key <br />02/17/2026 <br />38.69 <br />Amazon Capital Ser 1X7T-1J4M- <br />Sharps Container Wall Bracket, Rodent Spray, Mouse Traps <br />02/17/2026 <br />82.02 <br />Amazon Capital Ser 1X7T-1J4M- <br />Desk Pad Calendars <br />02/17/2026 <br />34.96 <br />Amazon Capital Ser 1X7T-1J4M- <br />Trash Can Liners <br />02/17/2026 <br />42.62 <br />Total Amazon Capital Services (112): <br />903.57 <br />Aspen Mills, Inc. (124) <br />Aspen Mills, Inc. 370561 <br />Navy shirt & Patches NW <br />02/11/2026 <br />72.95 <br />Total Aspen Mills, Inc. (124): <br />72.95 <br />Centennial Utilities (150) <br />Centennial Utilities 02 19 26 <br />Jan Gas, Water <br />02/19/2026 <br />2,634.78 <br />Centennial Utilities 02 19 26 <br />Jan Irrigation <br />02/19/2026 <br />9.90 <br />Total Centennial Utilities (150): 2,644.68 <br />CenturyLink (152) <br />CenturyLink 02 19 26 <br />Feb Communications <br />02/19/2026 <br />135.94 <br />Total CenturyLink (152): <br />135.94 <br />Connexus Energy (170) <br />Connexus Energy 02 19 26 <br />Jan Electric <br />02/19/2026 <br />2,216.28 <br />Total Connexus Energy (170): <br />2,216.28 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc. 7146059 <br />Feb Employee Assistance Program Premium <br />02/19/2026 <br />12.35 <br />HealthPartners, Inc. 7146059 <br />Feb Employee Assistance Program - Due From City <br />02/19/2026 <br />32.00 <br />HealthPartners, Inc. 8784953909 <br />Mar Health Insurance Prem <br />02/19/2026 <br />19,608.54 <br />HealthPartners, Inc. 8784953909 <br />Mar Health Insurance Prem-Reimburseable <br />02/19/2026 <br />723.36 <br />Total HealthPartners, Inc. (220): <br />20,376.25 <br />Image Printing & Graphics, Inc (229) <br />Image Printing & Gr 173125 <br />Laminated City Maps (18) <br />02/16/2026 <br />70.42 <br />Total Image Printing & Graphics, <br />Inc (229): <br />70.42 <br />Language Line Services (421) <br />Language Line Sery 11834947 <br />Jan Over -the Phone Interpretaion <br />02/19/2026 <br />25.75 <br />Total Language Line Services (421): <br />25.75 <br />League of Minnesota Cities (263) <br />League of Minnesot 440277 <br />17 PATROL Training Subscriptions <br />01/02/2026 <br />1,530.00 <br />37 <br />