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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 1/10/2025 - 1/23/2025Jan 23, 2025 09:58AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />GEORGE'S INC (210) <br />GEORGE'S INC3310'21 Explorer Oil & filter change01/14/202580.00 <br /> Total GEORGE'S INC (210):80.00 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7085110Jan Employee Assistance Program Premium01/16/202513.00 <br />HealthPartners, Inc.7085110Jan Employee Assistance Program - Due From City01/16/202533.60 <br />HealthPartners, Inc.7085110Jan Employee Assistance Program - Due From Fire01/16/202533.60 <br />HealthPartners, Inc.8784907386Feb Health Insurance Prem01/16/202515,925.07 <br />HealthPartners, Inc.8784907386Feb Health Insurance Prem-Reimbursable 01/16/2025620.36 <br />HealthPartners, Inc.8784907386Feb Health Insurance Prem adj01/16/2025837.48 <br /> Total HealthPartners, Inc. (220):17,463.11 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC136710Correct Account Number to 906-42-2100-55012/09/202450,013.41- <br />MIDWAY FORD INC1367102025 Ford Explorer VIN#1FM5K8AW7SGB0304912/09/202450,013.41 <br />MIDWAY FORD INC136711Correct Account Number to 906-42-2100-55012/09/202450,013.41- <br />MIDWAY FORD INC1367112025 Ford Explorer VIN#1FM5K8AW6SGB0353012/09/202450,013.41 <br />MIDWAY FORD INC631507Replaced rear brake pads and rotors on '20 Ford Explorer01/08/2025652.00 <br /> Total MIDWAY FORD INC (284):652.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV24120423Dec WAN Services01/16/202544.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />O'Leary Auto Body (462) <br />O'Leary Auto Body011325$1000 Deductible01/13/20251,000.00 <br />O'Leary Auto Body011325Damage to Squad 20201/13/2025405.53 <br /> Total O'Leary Auto Body (462):1,405.53 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-374977Air fresheners, wiper fluid01/17/202549.06 <br /> Total O'REILLY AUTOMOTIVE, INC (314):49.06 <br />QUILL LLC (338) <br />QUILL LLC2396008Copy paper returned10/07/202493.09- <br />QUILL LLC42317705Notebook, ballpoint pens01/09/202579.77 <br />QUILL LLC42339904Black quartz wall clocks01/10/202549.98 <br /> Total QUILL LLC (338):36.66 <br />STATE OF MINNESOTA (355) <br />STATE OF MINNES010225CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION 01/02/202582.60 <br />STATE OF MINNES010225CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION 01/02/202553.80 <br />STATE OF MINNES010225CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION 01/02/2025122.90 <br /> Total STATE OF MINNESOTA (355):259.30 <br />82 <br /> <br />