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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 12/19/2025 - 1/8/2026Jan 08, 2026 11:51AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total Marie Ridgeway LICSW, LLC (272):170.00 <br />Midway Ford Inc (284) <br />Midway Ford Inc1392172026 Ford Explorer (VIN A40697)12/11/202546,670.00 <br />Midway Ford Inc1392192026 Ford Explorer (VIN A48700)12/11/202546,670.00 <br /> Total Midway Ford Inc (284):93,340.00 <br />Office of MNIT Services (309) <br />Office of MNIT ServiDV25110432Nov WAN Services12/31/202547.20 <br /> Total Office of MNIT Services (309):47.20 <br />Optum Financial, Inc. (313) <br />Optum Financial, In01 01 261st Qtr 2026 HSA Employee/Employer Contributions01/02/202625,362.45 <br />Optum Financial, In1844486Nov Service Fee12/12/202530.00 <br /> Total Optum Financial, Inc. (313):25,392.45 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive,3472-427520Windshield Washer Fluid12/18/202519.74 <br />O'Reilly Automotive,3472-428926Wiper Blades (2)12/30/202545.88 <br /> Total O'Reilly Automotive, Inc. (314):65.62 <br />Pomp's Tire Service Inc (328) <br />Pomp's Tire Service15019893612 Goodyear Enforcer Tires01/06/20261,672.00 <br /> Total Pomp's Tire Service Inc (328):1,672.00 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc192793Dec Shredding Service12/31/2025114.30 <br /> Total Shred-N-Go, Inc (348):114.30 <br />TransUnioin Risk & Alternative Data (380) <br />TransUnioin Risk &3616021-202Dec Investigative Expenses01/01/2026100.00 <br /> Total TransUnioin Risk & Alternative Data (380):100.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car123125Cables for JT's computer12/26/202531.33 <br />US Bank Credit Car123125Bandaids12/26/20259.70 <br />US Bank Credit Car123125Annual Arrowhead EMS Conference12/26/2025475.00 <br /> Total US Bank Credit Card (386):516.03 <br />Verizon Wireless (391) <br />Verizon Wireless6131781489Dec Cell Phones12/23/2026691.38 <br />Verizon Wireless6131781489Dec Squad Laptop Data12/23/2026385.11 <br /> Total Verizon Wireless (391):1,076.49 <br />41 <br /> <br />