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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 4/21/2023 - 5/4/2023 <br />Page: 2 <br />May 04, 2023 04:50PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />LVC COMPANIES, INC (269) <br />LVC COMPANIES, 1 112607 FIRE EXT MTC <br />04/27/2023 <br />240.50 <br />Total LVC COMPANIES, INC (269): <br />240.50 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC 2187 THERAPY SESSION <br />05/04/2023 <br />160.00 <br />Total Marie Ridgeway LICSW, LLC (272): <br />160.00 <br />Metro-INET (419) <br />Metro-INET 1216 May Phone & IT Services <br />05/04/2023 <br />7,157.00 <br />Total Metro-INET (419): <br />7,157.00 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC 601686 '18 Ford Explorer Exhaust Leak repair <br />05/04/2023 <br />1,102.35 <br />Total MIDWAY FORD INC (284): <br />1,102.35 <br />NORTHLAND BUSINESS SYSTEMS INC (306) <br />NORTHLAND BUSI IN106261 OLYMPUS RS-31H Footpedal <br />05/04/2023 <br />124.00 <br />Total NORTHLAND BUSINESS SYSTEMS INC (306): <br />124.00 <br />OCCUPATIONAL HEALTH CENTERS (308) <br />OCCUPATIONAL H 103753666 PRE EMP EXAM <br />04/27/2023 <br />141.61 <br />OCCUPATIONAL H 103761634 PRE EMP EXAM -ME <br />05/04/2023 <br />336.00 <br />Total OCCUPATIONAL HEALTH CENTERS (308): <br />477.61 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL 1435135 Mar Service Fee <br />05/04/2023 <br />22.50 <br />Total OPTUM FINANCIAL, INC. (313): <br />22.50 <br />PETTY CASH/JEFF LAMBRECHT (323) <br />PETTY CASH/JEFF 5423 REIMBURSEMENT OF PETTY CASH FOR POSTAGE FRO <br />05/04/2023 <br />54.26 <br />Total PETTY CASH/JEFF LAMBRECHT (323): <br />54.26 <br />SHI INTERNATIONAL CORP (346) <br />SHI INTERNATION B16725923 2 squad printers <br />04/27/2023 <br />792.00 <br />Total SHI INTERNATIONAL CORP (346): <br />792.00 <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC 149923 Apr Shredding Service <br />05/04/2023 <br />90.89 <br />Total SHRED-N-GO, INC (348): <br />90.89 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS 202304 Apr Investigative Expenses <br />05/04/2023 <br />75.00 <br />