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38 <br />CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 10/24/2025 - 11/6/2025Nov 06, 2025 10:49AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />George's Inc3746Oil & Filter Change on '24 Dodge Charger10/28/202580.00 <br />George's Inc3747Recharge A/C on '12 Taurus10/28/202590.00 <br />George's Inc3748Oil Change & Filter '22 Explorer10/29/202580.00 <br />George's Inc3754Water Pump & Thermostat Replacement '23 Dodge Charger10/31/2025399.00 <br /> Total George's Inc (210):1,426.50 <br />Image Printing & Graphics, Inc (229) <br />Image Printing & Gr171918Business Cards (500) - EF10/27/202557.75 <br /> Total Image Printing & Graphics, Inc (229):57.75 <br />Knowlan's Super Markets (257) <br />Knowlan's Super Ma110625Cookies & Water for Interviews10/02/202510.98 <br /> Total Knowlan's Super Markets (257):10.98 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC338610/1 Therapy Session10/31/2025170.00 <br /> Total Marie Ridgeway LICSW, LLC (272):170.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2928916Oct Copier Contract11/06/202583.31 <br /> Total Metro Sales, Inc. (280):83.31 <br />Optum Financial, Inc. (313) <br />Optum Financial, In1816900Sept Service Fee11/06/202530.00 <br /> Total Optum Financial, Inc. (313):30.00 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive,3472-415564Connector, Extension & Hitch Cover10/01/202534.97 <br />O'Reilly Automotive,3472-419988Windshield Washer Fluid, Air Blow Gun & Absorbent Clothes10/28/202539.25 <br /> Total O'Reilly Automotive, Inc. (314):74.22 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc190133Oct Shredding Service11/06/2025114.30 <br /> Total Shred-N-Go, Inc (348):114.30 <br />TransUnioin Risk & Alternative Data (380) <br />TransUnioin Risk &3616021-202Oct Investigative Expenses11/06/2025100.00 <br /> Total TransUnioin Risk & Alternative Data (380):100.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car110625Hitch Pins & Clips11/06/202515.43 <br />US Bank Credit Car110625Lunch During Interviews11/06/202537.89 <br />US Bank Credit Car110625Sept Car Washes11/06/202577.00 <br />US Bank Credit Car110625Job Posting for Office Admin11/06/2025110.00 <br />US Bank Credit Car110625Onliine Recertification Course - MG11/06/202575.00 <br /> <br />