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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 8/9/2024 - 8/22/2024Aug 22, 2024 08:37AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />HEALTH PARTNER8784991447Sept Health Insurance Prem-Reimbursable08/22/2024534.27 <br /> Total HEALTH PARTNERS (220):13,689.65 <br />Language Line Services (421) <br />Language Line Serv11360046Over-the-phone interpretation Spanish 7/17, 7/3107/31/2024235.87 <br /> Total Language Line Services (421):235.87 <br />MHSRC/RANGE (282) <br />MHSRC/RANGE337900-1081EVOC/PIT REFRESHER HYBRID - JC & ME05/08/20241,020.00 <br /> Total MHSRC/RANGE (282):1,020.00 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC624911'20 Explorer Diagnose and Replace AWD Module08/16/2024573.69 <br /> Total MIDWAY FORD INC (284):573.69 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV24070418Jul WAN Services08/15/202444.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-349976MINI BULB08/13/20246.59 <br /> Total O'REILLY AUTOMOTIVE, INC (314):6.59 <br />OTTER LAKE ANIMAL CARE (316) <br />OTTER LAKE ANIM250103Animal Control Services Case ICR24164536 (7/23) Cat Relea08/08/2024190.00 <br /> Total OTTER LAKE ANIMAL CARE (316):190.00 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service 1501842644 Goodyear Wrangler Steadfast tires, 8 Goodyear Enforcer P08/13/20241,819.72 <br /> Total Pomp's Tire Service Inc (328):1,819.72 <br />WEX BANK (397) <br />WEX BANK98910962Jul Fuel08/15/20244,396.91 <br /> Total WEX BANK (397):4,396.91 <br /> Grand Totals: 33,176.90 <br /> <br />