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2026-02-12 CC Packet
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2026-02-12 CC Packet
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2/9/2026 10:36:10 AM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 1/23/2026 - 2/5/2026Feb 05, 2026 11:14AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total FSMN - Forms & Systems of Minnesota (523):978.26 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3503Jan Therapy Sessions & Mandatory Check-Ins02/05/2026590.00 <br /> Total Marie Ridgeway LICSW, LLC (272):590.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV300110Dec Copier Contract02/05/202666.80 <br /> Total Metro Sales, Inc. (280):66.80 <br />Metro-INET (419) <br />Metro-INET3288Feb Phone & IT Services02/05/20268,798.00 <br /> Total Metro-INET (419):8,798.00 <br />Optum Financial, Inc. (313) <br />Optum Financial, In1865594Dec Service Fee01/20/202630.00 <br /> Total Optum Financial, Inc. (313):30.00 <br />Otter Lake Animal Care (316) <br />Otter Lake Animal C267125Animal Control Services Case #2527459501/20/2026264.80 <br /> Total Otter Lake Animal Care (316):264.80 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc194016Jan Shredding Service02/05/2026114.30 <br /> Total Shred-N-Go, Inc (348):114.30 <br />Signs Now (349) <br />Signs NowI-9373Removal of Graphics from Community Service Car & SUV01/29/2026300.00 <br /> Total Signs Now (349):300.00 <br />US Bank Credit Card (386) <br />US Bank Credit Car02 05 26BCA Training NP01/26/2025375.00 <br />US Bank Credit Car02 05 26'25 Ram Windshield Replacement01/26/20251,160.00 <br />US Bank Credit Car02 05 26Annual Membership Dues01/26/202590.00 <br />US Bank Credit Car02 05 26Holiday Car Washes - Oct, Nov & Dec01/26/2025231.00 <br />US Bank Credit Car02 05 262026 Annual Membership - KM01/26/202535.00 <br />US Bank Credit Car02 05 26Sharps Wall Bracket01/26/202521.88 <br />US Bank Credit Car02 05 262026 Annual Membership Renewal01/26/202569.99 <br /> Total US Bank Credit Card (386):1,982.87 <br />Verizon Wireless (391) <br />Verizon Wireless6134287840Jan Cell Phones02/05/2026691.38 <br />Verizon Wireless6134287840Jan Squad Laptop Data02/05/2026385.11 <br />16 <br /> <br />
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