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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 12/5/2025 - 12/9/2025Dec 09, 2025 03:29PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />CenturyLink (152) <br />CenturyLink120925Dec Communications12/09/2025136.04 <br /> Total CenturyLink (152):136.04 <br />Language Line Services (421) <br />Language Line Serv11785463Nov Over-the Phone Interpretaion12/09/202547.38 <br /> Total Language Line Services (421):47.38 <br />League of MN Cities Insurance Trust (264) <br />League of MN Cities120925Property/Liability/Vehicle Insurance 01/1-12/31/2612/08/202566,955.00 <br /> Total League of MN Cities Insurance Trust (264):66,955.00 <br />Metro-INET (419) <br />Metro-INET1349Microsoft Office 365 License EF12/01/2025284.00 <br />Metro-INET3127Dec Phone & IT Services12/09/20258,174.00 <br /> Total Metro-INET (419):8,458.00 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive,3472-425630Wash Mop12/05/202521.99 <br /> Total O'Reilly Automotive, Inc. (314):21.99 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc191372Nov Shredding Service12/09/2025114.30 <br /> Total Shred-N-Go, Inc (348):114.30 <br />TASC (369) <br />TASCIN3618857FSA Admin/Participant Fee 12/1/25 THRU 11/30/2611/24/2025771.02 <br /> Total TASC (369):771.02 <br />US Bank Credit Card (386) <br />US Bank Credit Car120925Job Posting for Office Admin - Oct Sponsored Job Post11/25/202515.00 <br />US Bank Credit Car120925Disposal of Confiscated Drugs11/25/2025103.00 <br />US Bank Credit Car120925Releasing & Redacting Law Enforcement Records Training 1111/25/2025189.00 <br />US Bank Credit Car120925Introduction to Sealing & Expunging Training 2/5/26 - JT11/25/2025179.00 <br />US Bank Credit Car120925Training - TS11/25/202575.00 <br /> Total US Bank Credit Card (386):561.00 <br />Wex Bank (397) <br />Wex Bank109226401Nov Fuel12/09/20253,158.82 <br /> Total Wex Bank (397):3,158.82 <br /> Grand Totals: 80,223.55 <br />22 <br /> <br />