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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 2/6/2026 - 2/19/2026Feb 19, 2026 11:35AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1PMJ-LVX9-Dish Soap02/10/202620.31 <br />Amazon Capital Ser1PMJ-LVX9-Warm Desk Pads, Sympathy Cards, & Desk Calendar02/10/202664.15 <br />Amazon Capital Ser1PMJ-LVX9-4 OtterBox Cases & Charging Blocks02/10/2026135.90 <br />Amazon Capital Ser1VYC-JL17-110" Wall Clock02/03/202616.77 <br />Amazon Capital Ser1VYC-JL17-1Multifold Towels, Goo Gone, Bath Tissue, Sharps Bracket, Sh02/03/2026468.15 <br />Amazon Capital Ser1X7T-1J4M-Fingerprint Ink & Tube Key02/17/202638.69 <br />Amazon Capital Ser1X7T-1J4M-Sharps Container Wall Bracket, Rodent Spray, Mouse Traps 02/17/202682.02 <br />Amazon Capital Ser1X7T-1J4M-Desk Pad Calendars02/17/202634.96 <br />Amazon Capital Ser1X7T-1J4M-Trash Can Liners02/17/202642.62 <br /> Total Amazon Capital Services (112):903.57 <br />Aspen Mills, Inc. (124) <br />Aspen Mills, Inc.370561Navy shirt & Patches NW02/11/202672.95 <br /> Total Aspen Mills, Inc. (124):72.95 <br />Centennial Utilities (150) <br />Centennial Utilities02 19 26Jan Gas, Water02/19/20262,634.78 <br />Centennial Utilities02 19 26Jan Irrigation02/19/20269.90 <br /> Total Centennial Utilities (150):2,644.68 <br />CenturyLink (152) <br />CenturyLink02 19 26Feb Communications02/19/2026135.94 <br /> Total CenturyLink (152):135.94 <br />Connexus Energy (170) <br />Connexus Energy02 19 26Jan Electric02/19/20262,216.28 <br /> Total Connexus Energy (170):2,216.28 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7146059Feb Employee Assistance Program Premium02/19/202612.35 <br />HealthPartners, Inc.7146059Feb Employee Assistance Program - Due From City02/19/202632.00 <br />HealthPartners, Inc.8784953909Mar Health Insurance Prem02/19/202619,608.54 <br />HealthPartners, Inc.8784953909Mar Health Insurance Prem-Reimburseable02/19/2026723.36 <br /> Total HealthPartners, Inc. (220):20,376.25 <br />Image Printing & Graphics, Inc (229) <br />Image Printing & Gr173125Laminated City Maps (18)02/16/202670.42 <br /> Total Image Printing & Graphics, Inc (229):70.42 <br />Language Line Services (421) <br />Language Line Serv11834947Jan Over-the Phone Interpretaion02/19/202625.75 <br /> Total Language Line Services (421):25.75 <br />League of Minnesota Cities (263) <br />League of Minnesot44027717 PATROL Training Subscriptions01/02/20261,530.00 <br />65 <br /> <br />