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025-04-09 WS & CC Packet - Revised
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025-04-09 WS & CC Packet - Revised
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4/8/2025 3:34:30 PM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 3/21/2025 - 4/3/2025Apr 03, 2025 10:36AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC31523 THERAPY SESSIONS & Mandatory Check-In (4 Officers)03/31/20251,070.00 <br /> Total Marie Ridgeway LICSW, LLC (272):1,070.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2755242Mar Copier Contract04/03/2025124.46 <br /> Total Metro Sales, Inc. (280):124.46 <br />MOBILE VEHICLE INTEGRATION LLC (298) <br />MOBILE VEHICLE I25-031321Upfit Equipment for '25 Explorer (Lights,Sirens,Console,Push 03/19/202511,612.31 <br /> Total MOBILE VEHICLE INTEGRATION LLC (298):11,612.31 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL0401252nd Qtr 2025 HSA Employee/Employer Contributions04/01/202528,756.36 <br />OPTUM FINANCIAL1722237Feb Service Fee04/03/202563.75 <br /> Total OPTUM FINANCIAL, INC. (313):28,820.11 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc180811Mar Shredding Service04/03/2025103.93 <br /> Total Shred-N-Go, Inc (348):103.93 <br />SIGNS NOW (349) <br />SIGNS NOWI-8706Graphics for sides and rear of new 2025 Explorer 12504/01/2025223.35 <br />SIGNS NOWI-8742Graphics removed from patrol squad02/17/2025250.00 <br />SIGNS NOWI8807Removal of Graphics from Community Service squad 21804/01/202575.00 <br /> Total SIGNS NOW (349):548.35 <br />Titan Energy Systems Inc. (377) <br />Titan Energy Syste240701-019Cooling System Overhaul (performed every 4 yrs)03/21/20252,385.39 <br /> Total Titan Energy Systems Inc. (377):2,385.39 <br />Traffic Logix Corporation (446) <br />Traffic Logix CorporSIN31709Digital Radar Speed Sign03/26/20251,200.00 <br /> Total Traffic Logix Corporation (446):1,200.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car040325MAWP Conference -DW03/25/2025450.00 <br />US Bank Credit Car040325Works washes - Feb 2503/25/2025159.50 <br />US Bank Credit Car040325DMT-G Recertification Training - AK03/25/2025375.00 <br />US Bank Credit Car040325EMT Recertification -BS03/25/202525.00 <br />US Bank Credit Car040325Paramedic Recertification - TS03/25/202532.00 <br />US Bank Credit Car040325DMT-G Online Recertification Training - CH03/25/202575.00 <br />US Bank Credit Car040325Firearms Instructor Course - SL03/25/20251,000.00 <br />US Bank Credit Car040325Supplies for Supervisor meeting03/25/202517.51 <br />42 <br /> <br />
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