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2025-10-23 WS & CC Packet
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2025-10-23 WS & CC Packet
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10/20/2025 9:45:18 AM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 9/19/2025 - 10/9/2025Oct 09, 2025 10:10AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Metro-INET (419) <br />Metro-INET3021Oct Phone & IT Services10/09/20258,174.00 <br /> Total Metro-INET (419):8,174.00 <br />Midway Ford Inc (284) <br />Midway Ford Inc904864Wheel Assemby (2)09/25/2025961.22 <br /> Total Midway Ford Inc (284):961.22 <br />Optum Financial, Inc. (313) <br />Optum Financial, In100725Nov & Dec 2025 HSA Employee/Employer Contributions10/07/20256,333.37 <br />Optum Financial, In1803220Aug Service Fee10/09/202530.00 <br /> Total Optum Financial, Inc. (313):6,363.37 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive,3472-4141925 qts Motor Oil & Wiper Fluid09/23/202568.49 <br /> Total O'Reilly Automotive, Inc. (314):68.49 <br />Petty Cash - Kate Manson (509) <br />Petty Cash - Kate M092625Cash for alcohol and tobacco compliance checks09/26/2025100.00 <br /> Total Petty Cash - Kate Manson (509):100.00 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service1501964628 Firehawk Pursuit Tires10/03/20251,036.64 <br /> Total Pomp's Tire Service Inc (328):1,036.64 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc188731Sept Shredding Service10/09/2025114.30 <br /> Total Shred-N-Go, Inc (348):114.30 <br />Signs Now (349) <br />Signs NowI-9187Graphics for Speed Trailer10/02/202596.81 <br /> Total Signs Now (349):96.81 <br />TransUnioin Risk & Alternative Data (380) <br />TransUnioin Risk &3616021-202Sept Investigative Expenses10/09/202575.00 <br /> Total TransUnioin Risk & Alternative Data (380):75.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car090425US Bank Rebate08/25/2025118.45- <br />US Bank Credit Car100925Parts for Speed Trailer09/25/202562.62 <br />US Bank Credit Car100925Works washes - Aug 2509/25/202582.50 <br />US Bank Credit Car100925Lunch & Learn Sept - PA09/25/202510.00 <br />US Bank Credit Car100925Lunch for Interview Panel09/25/202538.82 <br />18 <br /> <br />
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