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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 4/10/2026 - 4/23/2026Apr 23, 2026 10:14AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total Metro Sales, Inc. (280):74.86 <br />Metro-INET (419) <br />Metro-INET3416April Phone & IT Services04/23/20268,798.00 <br />Metro-INET3427Microsoft Office 365 License KO04/07/2026236.00 <br /> Total Metro-INET (419):9,034.00 <br />Midway Ford Inc (284) <br />Midway Ford Inc652675Repair Seat Belt on '22 Ford Explorer04/07/2026756.08 <br /> Total Midway Ford Inc (284):756.08 <br />Office of MNIT Services (309) <br />Office of MNIT ServiDV26030437March WAN Services04/23/202647.20 <br /> Total Office of MNIT Services (309):47.20 <br />Optum Financial, Inc. (313) <br />Optum Financial, In0415262nd Qtr 2026 HSA Employer Contribution Adjustment04/15/20264,300.00 <br /> Total Optum Financial, Inc. (313):4,300.00 <br />Quill LLC (338) <br />Quill LLC48493118Retractable Ballpoint Pens (2 dozen)04/09/202658.50 <br /> Total Quill LLC (338):58.50 <br />ShelterPoint (528) <br />ShelterPoint04 23 261st Quarter Mn Paid Leave04/23/20262,608.33 <br /> Total ShelterPoint (528):2,608.33 <br /> Grand Totals: 125,452.56 <br />83 <br /> <br />