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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 7/4/2025 - 7/17/2025Jul 17, 2025 09:51AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />HealthPartners, Inc.8784937087Aug Health Insurance Prem-Reimbursable 07/17/2025620.36 <br /> Total HealthPartners, Inc. (220):17,061.77 <br />Language Line Services (421) <br />Language Line Serv11655253Over-the-phone Interpretation Spanish 6/18/2506/30/20256.18 <br /> Total Language Line Services (421):6.18 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2830084Jun Copier Contract07/10/202583.05 <br /> Total Metro Sales, Inc. (280):83.05 <br />Metro-INET (419) <br />Metro-INET2787Microsoft Office 365 License MS06/27/2025158.00 <br />Metro-INET2788Microsoft Office 365 License NP06/27/2025146.00 <br />Metro-INET2824Jul Phone & IT Services07/10/20258,174.00 <br /> Total Metro-INET (419):8,478.00 <br />MOBILE VEHICLE INTEGRATION LLC (298) <br />MOBILE VEHICLE I25-071350Upfit Equipment for Squad #225 (Lights,Sirens,Console,Push 07/10/20259,397.33 <br />MOBILE VEHICLE I25-071354Labor to Strip out Squads #118 and 201, Seal holes in roof an07/10/2025600.00 <br /> Total MOBILE VEHICLE INTEGRATION LLC (298):9,997.33 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV25060435Jun WAN Services07/17/202544.60 <br /> Total OFFICE OF MN IT SERVICES (309):44.60 <br />OTTER LAKE ANIMAL CARE (316) <br />OTTER LAKE ANIM254896Animal Control Services Case 24294845 (12/31) Dog Reclaim01/13/202550.55- <br />OTTER LAKE ANIM260817Animal Control Services Case 25137409 (6/27) Dog to Rescu07/08/202595.00 <br /> Total OTTER LAKE ANIMAL CARE (316):44.45 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc184781Jun Shredding Service07/10/2025207.86 <br /> Total Shred-N-Go, Inc (348):207.86 <br />US Bank Credit Card (386) <br />US Bank Credit Car062525Works washes - May 2506/25/2025170.50 <br />US Bank Credit Car062525Drone Maneuvers Training class - BS06/25/2025171.92 <br />US Bank Credit Car062525Flowers for funeral of officer's brother06/25/2025115.97 <br />US Bank Credit Car062525Training handcuffs06/25/2025108.50 <br />US Bank Credit Car062525Use of Force Items: 1x2-8ft Furring Strip Board, Staple Gun a06/25/202543.77 <br />US Bank Credit Car062525Two Button Transmitter Garage Remotes -qty506/25/2025159.49 <br />US Bank Credit Car062525Drone Pilot Test Exam06/25/2025175.00 <br />US Bank Credit Car062525POST License - NP06/25/202590.00 <br />US Bank Credit Car062525POST Board Service Fee06/25/20251.94 <br />US Bank Credit Car062525POST Licenses - JM06/25/2025180.00 <br />78 <br /> <br />