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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 2/20/2026 - 3/5/2026Mar 05, 2026 02:33PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total Language Line Services (421):36.05 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3536Feb Therapy Sessions & Mandatory Check-Ins03/05/2026870.00 <br /> Total Marie Ridgeway LICSW, LLC (272):870.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV3028623Feb Copier Contract03/05/202676.55 <br /> Total Metro Sales, Inc. (280):76.55 <br />Metro-INET (419) <br />Metro-INET3314Microsoft Office 365 License PG02/17/2026229.00 <br /> Total Metro-INET (419):229.00 <br />Midway Ford Inc (284) <br />Midway Ford Inc651012Window Repairs on '22 Ford Explorer02/19/2026385.84 <br /> Total Midway Ford Inc (284):385.84 <br />Mobile Vehicle Integration LLC (298) <br />Mobile Vehicle Integ26-021403Upfit Equipment for '26 Explorer #126 (Lights,Sirens,Console,02/05/20266,102.45 <br />Mobile Vehicle Integ26-021403Labor for Upfit on '26 Ford Explorer #12602/05/20262,795.00 <br />Mobile Vehicle Integ26-021411Upfit Equipment for '26 Explorer #226 (Lights,Sirens,Console,02/23/20265,626.65 <br />Mobile Vehicle Integ26-021411Labor for Upfit on '26 Ford Explorer #22602/23/20262,795.00 <br />Mobile Vehicle Integ26-021412Labor to Strip out Squads #211 and 202, Seal holes in roof an02/23/2026650.00 <br /> Total Mobile Vehicle Integration LLC (298):17,969.10 <br />Optum Financial, Inc. (313) <br />Optum Financial, In030226Additional 1st Qtr 2026 HSA Employee Contributions03/02/2026400.00 <br />Optum Financial, In1876573Jan Service Fee03/05/202622.50 <br /> Total Optum Financial, Inc. (313):422.50 <br />Pitney Bowes Global Financial Svc LLC (324) <br />Pitney Bowes Globa31077002471st Quarter Postage Meter Lease03/26/202671.13 <br /> Total Pitney Bowes Global Financial Svc LLC (324):71.13 <br />SHI International Corp (346) <br />SHI International CoB20754188USB Cables & Thermal Paper for New Squad Printers01/29/2026219.78 <br />SHI International CoB20811272ID Card Printer, Cards & Ink02/12/20261,784.90 <br />SHI International CoB208543893 Year Warranty for ID Card Reader (Zebra ZC300)02/24/2026197.20 <br /> Total SHI International Corp (346):2,201.88 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc195240Feb Shredding Service03/05/2026114.30 <br />55 <br /> <br />