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CENTENNIAL LAKES POLICE DEPT <br />Police Disbursements Report <br />Input Dates: 12/6/2024 - 12/19/2024 <br />Page: 2 <br />Dec 19, 2024 09:19AM <br />Name Invoice <br />Description <br />Invoice Date <br />Total Cost <br />Frattallone's Hardware & Garden (204) <br />Frattallone's Hardwa 116377G <br />XL Swiffer sweeper, Wet mopping cloth <br />12/06/2024 <br />39.48 <br />Total Frattallone's Hardware & Garden (204): <br />39.48 <br />GEORGE'S INC (210) <br />GEORGE'S INC 3239 <br />'22 Explorer #222 Oil Change and Filter, rotate tires <br />12/09/2024 <br />80.00 <br />GEORGE'S INC 3245 <br />'23 Charger#223 Oil and filter change <br />12/11/2024 <br />70.00 <br />GEORGE'S INC 3246 <br />'19 Interceptor #201 Oil & Filter Change, Rotate Tires <br />12/12/2024 <br />80.00 <br />GEORGE'S INC 3260 <br />'22 Explorer #221 Oil Change and Filter, Tire Rotation <br />12/17/2024 <br />80.00 <br />Total GEORGE'S INC (210): <br />310.00 <br />Group Health Non -Patient A/R (454) <br />Group Health Non-P 7082097 <br />Dec Employee Assistance Program Premium <br />12/19/2024 <br />13.00 <br />Group Health Non-P 7082097 <br />Dec Employee Assistance Program - Due From City <br />12/19/2024 <br />33.60 <br />Group Health Non-P 7082097 <br />Dec Employee Assistance Program - Due From Fire <br />12/19/2024 <br />33.60 <br />Total Group Health Non-PatientA/R (454): <br />80.20 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER 8784904384 <br />Jan Health Insurance Prem <br />12/19/2024 <br />17,390.02 <br />HEALTH PARTNER 8784904384 <br />Jan Health Insurance Prem-Reimbursable <br />12/19/2024 <br />.00 <br />Total HEALTH PARTNERS (220): 17,390.02 <br />LVC Companies, Inc. (269) <br />LVC Companies, Inc 157558 <br />FIRE EXT MTC <br />12/11/2024 <br />83.00 <br />Total LVC Companies, Inc. (269): <br />83.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc. INV2659511 <br />Nov Copier Contract <br />12/12/2024 <br />124.98 <br />Total Metro Sales, Inc. (280): <br />124.98 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC 630590 <br />'16 Taurus Replaced Right Rear Wheel Bearing <br />12/11/2024 <br />639.24 <br />Total MIDWAY FORD INC (284): <br />639.24 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV24110422 <br />Nov WAN Services <br />12/19/2024 <br />44.60 <br />Total OFFICE OF MN IT SERVICES (309): <br />44.60 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO 3472-369765 <br />MINI BULB <br />12/10/2024 <br />8.18 <br />Total O'REILLYAUTOMOTIVE, INC <br />(314): <br />8.18 <br />PITNEY BOWES, INC (325) <br />PITNEY BOWES, IN 1026616452 <br />RED INK CARTRIDGE qty 2 <br />12/16/2024 <br />127.80 <br />