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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 9/6/2024 - 9/19/2024Sep 18, 2024 03:11PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />GEORGE'S INC (210) <br />GEORGE'S INC3104'18 Mount, balance and disposal of 4 tires09/10/2024184.00 <br />GEORGE'S INC3105'23 Charger#123 Oil & Filter change09/10/202470.00 <br />GEORGE'S INC3111'20 Explorer#202 Oil Change & filter09/13/202440.00 <br />GEORGE'S INC3112'22 Explorer #221 Oil Change and Filter, mount and balance o09/13/2024224.00 <br />GEORGE'S INC3114'22 Explorer mount and balance of 1 tire and disposal09/16/202436.00 <br /> Total GEORGE'S INC (210):554.00 <br />Group Health Non-Patient A/R (454) <br />Group Health Non-P7068116Sept Employee Assistance Program Premium09/19/202411.40 <br />Group Health Non-P7068116Sept Employee Assistance Program - Due From City09/19/202431.50 <br />Group Health Non-P7068116Sept Employee Assistance Program - Due From Fire09/19/202431.50 <br /> Total Group Health Non-Patient A/R (454):74.40 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784980259Oct Health Insurance Prem09/19/202413,534.25 <br />HEALTH PARTNER8784980259Oct Health Insurance Prem-Reimbursable 09/19/2024534.27 <br /> Total HEALTH PARTNERS (220):14,068.52 <br />IKE'S PLUMBING & DRAIN CLEANING INC (228) <br />IKE'S PLUMBING & 26554Replaced mop sink faucet09/12/20241,414.75 <br /> Total IKE'S PLUMBING & DRAIN CLEANING INC (228):1,414.75 <br />KNOWLAN'S SUPER MARKETS (257) <br />KNOWLAN'S SUPE090524Supplies for Governing Board Meeting on 8/12/2409/05/202446.24 <br /> Total KNOWLAN'S SUPER MARKETS (257):46.24 <br />Language Line Services (421) <br />Language Line Serv11381457Over-the-phone interpretation Arabic 8/6/24, Spanish 8/5, 8/1108/31/2024104.03 <br /> Total Language Line Services (421):104.03 <br />Metro-INET (419) <br />Metro-INET2162Sept Phone & IT Services09/12/20247,669.00 <br /> Total Metro-INET (419):7,669.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV24080422Aug WAN Services09/19/202444.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service 15018531010 Goodyear Enforcer Tires09/16/20241,460.00 <br /> Total Pomp's Tire Service Inc (328):1,460.00 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9972198966Aug Cell Phones09/12/2024467.57 <br /> <br />