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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 12/24/2024 - 1/9/2025Jan 09, 2025 10:06AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC1367102025 Ford Explorer VIN#1FM5K8AW7SGB0304912/09/202450,013.41 <br />MIDWAY FORD INC1367112025 Ford Explorer VIN#1FM5K8AW6SGB0353012/09/202450,013.41 <br /> Total MIDWAY FORD INC (284):100,026.82 <br />MN CHIEFS OF POLICE ASSOC (290) <br />MN CHIEFS OF PO202922025 Membership Dues -JM01/01/2025500.00 <br />MN CHIEFS OF PO207022025 Membership Dues -PA01/01/2025217.00 <br /> Total MN CHIEFS OF POLICE ASSOC (290):717.00 <br />MOBILE VEHICLE INTEGRATION LLC (298) <br />MOBILE VEHICLE I24-11184Upfit Equipment for '25 Ram Tradesman (Lights,Sirens,Conso11/21/202411,011.37 <br /> Total MOBILE VEHICLE INTEGRATION LLC (298):11,011.37 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL0103251st Qtr 2025 HSA Employee/Employer Contributions01/03/202529,231.34 <br />OPTUM FINANCIAL123024Dec 24 Add'l HSA Employee/Employer Contributions12/30/20241,049.54 <br />OPTUM FINANCIAL1681629Dec Service Fee01/09/202530.00 <br /> Total OPTUM FINANCIAL, INC. (313):30,310.88 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc176799Dec Shredding Service01/09/2025103.93 <br /> Total Shred-N-Go, Inc (348):103.93 <br />STREICHER'S, INC (359) <br />STREICHER'S, INCI1736112.223 Cal ammo, .223 practice ammo, 9mm practice ammo, 912/23/20242,355.85 <br /> Total STREICHER'S, INC (359):2,355.85 <br />TRANSUNION RISK & ALTERNATIVE (380) <br />TRANSUNION RIS202412Dec Investigative Expenses01/09/202575.00 <br /> Total TRANSUNION RISK & ALTERNATIVE (380):75.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car010925Refund for charging tax on previous purchase12/26/202449.25- <br />US Bank Credit Car010925Grant Writing and Management Training - PA12/26/2024495.00 <br />US Bank Credit Car010925Truxedo Tonneau Cover for 2025 Ram Tradesman truck12/26/20241,614.99 <br />US Bank Credit Car010925CO2 cartridges for training12/26/202421.61 <br />US Bank Credit Car010925Return Satin shirts12/26/202459.15- <br />US Bank Credit Car010925Annual EMS Conference and Expo -BS12/26/2024475.00 <br />US Bank Credit Car010925#4 11 GA Hinge12/26/202412.65 <br />US Bank Credit Car010925Husky driver and sockets, drywall screws, pre-cut lumber12/26/202427.20 <br />US Bank Credit Car010925Data Practices Laws & Rules12/26/202438.33 <br />US Bank Credit Car010925Hyperfire 2 cellular security camera12/26/2024672.16 <br />US Bank Credit Car010925TV Mount kit12/26/202462.71 <br />US Bank Credit Car010925'No Unauthorized Personnel' sign12/26/202428.89 <br />US Bank Credit Car0109252025 Active Dues -JM12/26/2024220.00 <br />138 <br /> <br />