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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 4/24/2026 - 5/7/2026May 06, 2026 02:31PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total ECSI (191):530.00 <br />Emergency Contractors Services (196) <br />Emergency Contract2110May Monthly Maintenance Services05/07/20261,000.00 <br />Emergency Contract2111Spring Clean Up05/04/2026525.00 <br />Emergency Contract2113Wood Chips (10 yds), Delivery & Installation05/04/20261,478.00 <br /> Total Emergency Contractors Services (196):3,003.00 <br />Image Printing & Graphics, Inc (229) <br />Image Printing & Gr173958E-Motos are Illegal Cards04/30/202663.33 <br /> Total Image Printing & Graphics, Inc (229):63.33 <br />Language Line Services (421) <br />Language Line Serv11906422April Over-the Phone Interpretation05/07/2026101.97 <br /> Total Language Line Services (421):101.97 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3600April Therapy Sessions05/07/2026480.00 <br /> Total Marie Ridgeway LICSW, LLC (272):480.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV3080773April Copier Contract05/07/202686.43 <br /> Total Metro Sales, Inc. (280):86.43 <br />Metro-INET (419) <br />Metro-INET3481May Phone & IT Services05/07/20268,798.00 <br /> Total Metro-INET (419):8,798.00 <br />Optum Financial, Inc. (313) <br />Optum Financial, In1903122March Service Fee05/07/202626.25 <br /> Total Optum Financial, Inc. (313):26.25 <br />O'Reilly Automotive, Inc. (314) <br />O'Reilly Automotive, 3472-446174Battery for Squad #22305/01/2026227.99 <br /> Total O'Reilly Automotive, Inc. (314):227.99 <br />Shred-N-Go, Inc (348) <br />Shred-N-Go, Inc197969April Shredding Service05/07/2026114.30 <br /> Total Shred-N-Go, Inc (348):114.30 <br />TransUnioin Risk & Alternative Data (380) <br />TransUnioin Risk & 3616021-202April Investigative Expenses05/07/2026100.00 <br /> Total TransUnioin Risk & Alternative Data (380):100.00 <br />80 <br /> <br />