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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 4/10/2026 - 4/23/2026Apr 23, 2026 10:14AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1TYM-PFP4-Sticky Tack Putty & Air Fryer Parchment Paper04/14/202622.90 <br />Amazon Capital Ser1TYM-PFP4-Accordian File Folder & 5 Gallon Heavy Duty Storage Bins (104/14/2026132.85 <br /> Total Amazon Capital Services (112):155.75 <br />Aspen Mills, Inc. (124) <br />Aspen Mills, Inc.373620Uniform Pants and Shirt - EF04/06/2026152.90 <br /> Total Aspen Mills, Inc. (124):152.90 <br />Barna, Guzy & Steffen Ltd. (412) <br />Barna, Guzy & Steff3006680Legal Fees for Employment Issue01/23/20261,026.00 <br />Barna, Guzy & Steff3006680Fees to Prepare Audit Letter01/23/2026112.50 <br /> Total Barna, Guzy & Steffen Ltd. (412):1,138.50 <br />Connexus Energy (170) <br />Connexus Energy04 23 26March Electric04/23/20261,735.23 <br /> Total Connexus Energy (170):1,735.23 <br />Dean's Repair & Restorations (176) <br />Dean's Repair & Re041326-1Oil & Filter Change on '26 Ford Explorer #12604/13/2026103.15 <br />Dean's Repair & Re041326-2Oil & Filter Change on '26 Ford Explorer #22604/13/2026103.15 <br /> Total Dean's Repair & Restorations (176):206.30 <br />GMP Consultants LLC (527) <br />GMP Consultants L26-132Police Chief Search - 1/3 of Contact Agreement04/08/20266,166.65 <br />GMP Consultants L26-144Police Chief Search Mileage & Travel Time Expense04/21/2026515.30 <br /> Total GMP Consultants LLC (527):6,681.95 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7156016April Employee Assistance Program Premium04/23/202611.70 <br />HealthPartners, Inc.7156016April Employee Assistance Program - Due From City04/23/202632.00 <br />HealthPartners, Inc.8784985457May Health Insurance Prem04/23/202617,877.52 <br />HealthPartners, Inc.8784985457May Health Insurance Prem-Reimburseable 04/23/2026723.36 <br />HealthPartners, Inc.8784985457April Health Insurance Prem adj04/23/20261,731.02- <br /> Total HealthPartners, Inc. (220):16,913.56 <br />Jeff Belzer's Roseville CDJR (465) <br />Jeff Belzer's Rosevil198458Replaced Vapor Canister on '25 Ram 150004/17/2026759.40 <br /> Total Jeff Belzer's Roseville CDJR (465):759.40 <br />League of MN Cities Insurance Trust (264) <br />League of MN Cities 042326Workers Comp Insurance 4/1/2026-4/1/202704/17/202680,830.00 <br /> Total League of MN Cities Insurance Trust (264):80,830.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV3054419March Copier Contract04/23/202674.86 <br />82 <br /> <br />