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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 11/21/2025 - 12/4/2025Dec 04, 2025 11:49AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total Frattallone's Hardware & Garden (204):8.49 <br />George's Inc (210) <br />George's Inc3759Mount & Balance 4 Tires '24 Ram 150011/04/2025184.00 <br />George's Inc3781Install 4 Tires on '24 Charger11/17/2025188.00 <br />George's Inc3788Grease Steering Shaft, Ball Joints, Swaybar Links & Tie Rods11/20/2025130.00 <br />George's Inc3792Oil & Filter Change on '25 Ford Explorer & Mount & Balance 4 11/24/2025254.00 <br />George's Inc3796Oil & Filter Change on '25 Ford Explorer11/25/202570.00 <br />George's Inc3797Oil & Filter Change on '22 Ford Explorer11/25/202570.00 <br /> Total George's Inc (210):896.00 <br />Jeff Belzer Roseville CDJR (465) <br />Jeff Belzer Roseville192604'23 Dodge Charger Overheating Concern11/17/2025144.50 <br /> Total Jeff Belzer Roseville CDJR (465):144.50 <br />Knowlan's Super Markets (257) <br />Knowlan's Super Ma111025Supplies for Governing Board Meeting11/10/202561.14 <br /> Total Knowlan's Super Markets (257):61.14 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3426Therapy Session 11/1/2511/30/2025170.00 <br /> Total Marie Ridgeway LICSW, LLC (272):170.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2952617Nov Copier Contract12/04/2025117.54 <br /> Total Metro Sales, Inc. (280):117.54 <br />MN Chiefs of Police Association (290) <br />MN Chiefs of Police220852026 Membership Dues12/04/2025513.00 <br /> Total MN Chiefs of Police Association (290):513.00 <br />Office of MNIT Services (309) <br />Office of MNIT ServiDV25070435Original Check Cashed by Wrong MN Dept and Applied Incorr08/14/202547.20 <br /> Total Office of MNIT Services (309):47.20 <br />Optum Financial, Inc. (313) <br />Optum Financial, In120125Dec HSA Employee/Employer Contributions12/04/20251,815.21 <br />Optum Financial, In1830310Oct Service Fee12/04/202530.00 <br /> Total Optum Financial, Inc. (313):1,845.21 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive, 3472-424116Snowbrushes, Wiper Fluid & Air Freshners11/25/202590.07 <br /> Total O'Reilly Automotive, Inc. (314):90.07 <br />73 <br /> <br />