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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 2 <br />Input Dates: 2/24/2023 - 3/9/2023Mar 09, 2023 01:39PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total KNOWLAN'S SUPER MARKETS (257):83.66 <br />Language Line Services (421) <br />Language Line Serv10947045Over-The-Phone Interpretation03/09/202327.81 <br /> Total Language Line Services (421):27.81 <br />LEAGUE OF MN CITIES (263) <br />LEAGUE OF MN CI377733PATROL TRAINING SUBSCRIPTION03/02/20231,260.00 <br /> Total LEAGUE OF MN CITIES (263):1,260.00 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC21101 THERAPY SESSION & Mandatory Check-In (5 Officers)03/02/2023760.00 <br /> Total Marie Ridgeway LICSW, LLC (272):760.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2236432Feb Copier Contract03/09/2023100.99 <br /> Total Metro Sales, Inc. (280):100.99 <br />Metro-INET (419) <br />Metro-INET1117Mar Phone & IT Services03/09/20237,157.00 <br /> Total Metro-INET (419):7,157.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1410347Jan Service Fee03/02/202318.75 <br /> Total OPTUM FINANCIAL, INC. (313):18.75 <br />PITNEY BOWES GLOBAL FINANCIAL (324) <br />PITNEY BOWES G31059656731st Quarter Postage Meter Lease03/02/202361.59 <br /> Total PITNEY BOWES GLOBAL FINANCIAL (324):61.59 <br />QUILL LLC (338) <br />QUILL LLC30997678File folders, paper clips, scotch tape, disinfecting wipes, label 03/09/2023198.91 <br /> Total QUILL LLC (338):198.91 <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC147238Feb Shredding Service03/09/202379.08 <br /> Total SHRED-N-GO, INC (348):79.08 <br />U S BANK (386) <br />U S BANK030923Shirts at Aspen Mills- DA03/09/202396.90 <br />U S BANK030923Anoka Cty Emergency Mgmnt Conference Reimbursement03/09/2023700.00 <br />U S BANK030923Works washes03/09/202349.50 <br /> <br />