2025-03-12 CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 Input Dates: 2/21/2025 - 3/6/2025Mar 05, 2025 01:16PM NameInvoiceDescriptionInvoice DateTotal Cost Total INTOXIMETERS, INC (234):570.00 KNOWLAN'S SUPER MARKETS (257) KNOWLAN'S SUPE030525Supplies for Governing Board Meeting on 2/10/25 and Emerg03/05/202555.12 Total KNOWLAN'S SUPER MARKETS (257):55.12 Metro Sales, Inc. (280) Metro Sales, Inc.INV2730721Feb Copier Contract03/06/2025141.42 Total Metro Sales, Inc. (280):141.42 OFFICE OF MN IT SERVICES (309) OFFICE OF MN IT DV25010425Jan WAN Services02/27/202544.60 Total OFFICE OF MN IT SERVICES (309):44.60 OPTUM FINANCIAL, INC. (313) OPTUM FINANCIAL1708918Jan Service Fee03/06/202526.25 Total OPTUM FINANCIAL, INC. (313):26.25 O'REILLY AUTOMOTIVE, INC (314) O'REILLY AUTOMO3472-3800801 gal Antifreeze02/24/202519.99 Total O'REILLY AUTOMOTIVE, INC (314):19.99 PITNEY BOWES GLOBAL FINANCIAL (324) PITNEY BOWES G31071194091st Quarter Postage Meter Lease02/27/202571.13 Total PITNEY BOWES GLOBAL FINANCIAL (324):71.13 Shred-N-Go, Inc (348) Shred-N-Go, Inc179555Feb Shredding Service03/06/2025103.93 Total Shred-N-Go, Inc (348):103.93 TRANSUNION RISK & ALTERNATIVE (380) TRANSUNION RIS202502Feb Investigative Expenses03/06/202575.00 Total TRANSUNION RISK & ALTERNATIVE (380):75.00 US Bank Credit Card (386) US Bank Credit Car030625MN Labor Law Poster02/25/202552.10 US Bank Credit Car030625Duluth Conference -BS02/25/2025530.40 US Bank Credit Car0306251gal Benefect Botanical Quantam Chemical Residue Remove02/25/202581.80 US Bank Credit Car030625Credit sales tax02/25/20256.15- US Bank Credit Car030625Supplies for Emergency Management meeting on 2/6/2502/25/202511.36 US Bank Credit Car030625Works washes - Jan 2502/25/2025357.50 US Bank Credit Car030625DMT-G Online Recertification Training - RH02/25/202575.00 US Bank Credit Car030625DMT-G Online Recertification Training - DW02/25/202575.00 US Bank Credit Car030625Rebate02/25/2025110.66- 40