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2025-08-25 WS & CC Packet
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2025-08-25 WS & CC Packet
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8/25/2025 8:08:41 AM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 8/8/2025 - 8/21/2025Aug 21, 2025 10:17AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />HealthPartners, Inc.8784922862Sept Health Insurance Prem-Reimbursable08/14/2025620.36 <br /> Total HealthPartners, Inc. (220):17,338.87 <br />J.Becher & Associates Inc (456) <br />J.Becher & Associa25130756-FTroubleshoot Transient Voltage Surge Suppressor system bat08/11/2025142.00 <br /> Total J. Becher & Associates Inc (456):142.00 <br />Metro-INET (419) <br />Metro-INET2892Aug Phone & IT Services08/21/20258,174.00 <br /> Total Metro-INET (419):8,174.00 <br />OFFICE OF MN IT SERVICES (309) <br />OFFICE OF MN IT DV25070435Jul WAN Services08/14/202547.20 <br /> Total OFFICE OF MN IT SERVICES (309):47.20 <br />O'Leary Auto Body (462) <br />O'Leary Auto Body081425$1000 Deductible08/06/20251,000.00 <br />O'Leary Auto Body081425Damage to Squad 2025 Ford Explorer08/06/2025170.30 <br /> Total O'Leary Auto Body (462):1,170.30 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-406415Air filters, cabin filters, 1 gal antifreeze08/06/202563.61 <br />O'REILLY AUTOMO3472-4065871 gal Antifreeze08/07/202517.99 <br />O'REILLY AUTOMO3472-4065891 gal wiper fluid -qty 608/07/202519.74 <br />O'REILLY AUTOMO3472-408861Cabin filters, Air filters, 1gal Antifreeze, 100oz Carwash08/21/2025190.37 <br /> Total O'REILLY AUTOMOTIVE, INC (314):291.71 <br />Pomp's Tire Service Inc (328) <br />150195123 8 Firehawk Pursuit Tires, 1 Goodyear Enforcer Tire <br />Pomp's Tire Service 08/21/20251,202.76 <br />Total Pomp's Tire Service Inc (328): <br />1,202.76 <br />SIGNS NOW (349) <br />SIGNS NOWI-9112Graphics for Squad #125 Fender (from car vs deer)08/19/2025100.00 <br /> Total SIGNS NOW (349):100.00 <br />STATE OF MINNESOTA (355) <br />STATE OF MINNES080625CONTROLLED SUBSTANCE FORFEITURE DISTRIBUTION08/06/2025762.60 <br /> Total STATE OF MINNESOTA (355):762.60 <br />Titan Energy Systems Inc. (377) <br />Titan Energy Syste241025-0432025 Annual Generator PM Service08/11/2025899.60 <br />Titan Energy Syste250811-009Replaced Battery in Generator08/11/2025333.65 <br /> Total Titan Energy Systems Inc. (377):1,233.25 <br />32 <br /> <br />
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