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2025-08-13 Open House, City Council & Closed Exec. CC Packet
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2025-08-13 Open House, City Council & Closed Exec. CC Packet
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8/11/2025 12:20:41 PM
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CENTENNIAL LAES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 7/18/2025 - 8/7/2025Aug 07, 2025 11:13AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total INTOXIMETERS, INC (234):570.00 <br />LEAGUE OF MN CITIES INS TRUST (264) <br />072425WORK COMP ADJ 4/1/25 - 4/1/26 <br />LEAGUE OF MN CI07/24/20254,983.00 <br />072425Correct description to Work Comp Adj 4/1/24-3/31/25 <br />LEAGUE OF MN CI07/24/20254,983.00- <br />072425WORK COMP ADJ 4/1/2024-3/31/2025 <br />LEAGUE OF MN CI07/24/20254,983.00 <br /> Total LEAGUE OF MN CITIES INS TRUST (264):4,983.00 <br />LETS, LLC (506) <br />LETS, LLC072325Street Officer's Response to Civil & Family Disputes training c07/23/2025350.00 <br /> Total LETS, LLC (506):350.00 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3284THERAPY SESSION07/30/2025170.00 <br /> Total Marie Ridgeway LICSW, LLC (272):170.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2852153Jul Copier Contract08/07/202570.31 <br /> Total Metro Sales, Inc. (280):70.31 <br />Metro-INET (419) <br />Metro-INET2843Website Domain Renewal 1 Year - clpdmn.org and centenniall07/16/202584.34 <br /> Total Metro-INET (419):84.34 <br />MIDWAY FORD INC (284) <br />MIDWAY FORD INC640534'11 Taurus Recharge A/C07/17/2025337.56 <br /> Total MIDWAY FORD INC (284):337.56 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1778218Jun MONTHLY SERVICE FEE07/15/202526.25 <br /> Total OPTUM FINANCIAL, INC. (313):26.25 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-4063501 gal Antifreeze, Air fresheners, Cabin filters, Air filters08/06/2025211.69 <br /> Total O'REILLY AUTOMOTIVE, INC (314):211.69 <br />QUILL LLC (338) <br />QUILL LLC44842260Hanging file folders, manila letter size file folders, Procell AAA07/10/2025398.23 <br />QUILL LLC44850968Centon usb 2.0 datastick pro 607/11/202561.89 <br /> Total QUILL LLC (338):460.12 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc186223Jul Shredding Service08/07/2025114.30 <br /> <br />
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