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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 2 <br />Input Dates: 11/18/2022 - 12/8/2022Dec 08, 2022 03:16PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total GEORGE'S INC (210):715.00 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784942235Dec Health Insurance Prem12/08/202211,339.45 <br /> Total HEALTH PARTNERS (220):11,339.45 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 1629711250 Victim Rights cards12/01/2022166.96 <br /> Total IMAGE PRINTING & GRAPHICS, INC (229):166.96 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2176277Nov Copier Contract12/08/2022118.22 <br /> Total Metro Sales, Inc. (280):118.22 <br />MOBILE VEHICLE INTEGRATION LLC (298) <br />MOBILE VEHICLE I21-10075'21 DURANGO Install Motorola IMPRES Vehicular Charger12/08/2022487.22 <br />MOBILE VEHICLE I21-10075Sales tax12/08/202225.42- <br />MOBILE VEHICLE I21-11086Labor to swap out radios in 8 squads and in squad room and 12/08/2022910.00 <br />MOBILE VEHICLE I21-11087Labor to install fire extinguisher mounts in 3 unmarked squad12/08/2022137.14 <br />MOBILE VEHICLE I21-11087Sales tax12/08/20222.14- <br /> Total MOBILE VEHICLE INTEGRATION LLC (298):1,506.80 <br />NovaCare Rehabilitation (404) <br />NovaCare Rehabilit846079649rehab DW and AK12/01/2022185.00 <br /> Total NovaCare Rehabilitation (404):185.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1376064Oct Service Fee12/01/202218.75 <br /> Total OPTUM FINANCIAL, INC. (313):18.75 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-232720MICRO FUSE12/01/20224.99 <br /> Total O'REILLY AUTOMOTIVE, INC (314):4.99 <br />OTTER LAKE ANIMAL CARE (316) <br />OTTER LAKE ANIM230708Animal Control Services12/08/2022145.00 <br /> Total OTTER LAKE ANIMAL CARE (316):145.00 <br />PETTY CASH/JEFF LAMBRECHT (323) <br />PETTY CASH/JEFF 112322Reimbursement of Petty Cash for Returning Emergency Medi12/01/202237.28 <br /> Total PETTY CASH/JEFF LAMBRECHT (323):37.28 <br />PITNEY BOWES GLOBAL FINANCIAL (324) <br />PITNEY BOWES G31058144544th Quarter Postage Meter Lease12/01/202261.59 <br /> <br />