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2023-01-11 CC Packet
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2023-01-11 CC Packet
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CENTENNIAL LAKES POLICE DEPTInvoice Register - PD Council ReportPage: 1 <br />Input Dates: 12/30/2022 - 1/5/2023Jan 05, 2023 03:31PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />AMAZON (112) <br />AMAZON17YY-D936-9Dual-Buffer Shoe Polisher12/31/2022124.99 <br />AMAZON1VV6-GYJL-Cubicle Clips & Ethernet Network Switch, Ethernet Splitter12/31/202234.58 <br /> Total AMAZON (112):159.57 <br />AXON ENTERPRISE, INC (129) <br />AXON ENTERPRISINUS122990TASER T7 BASIC BUNDLE, STANDOFF & CLOSE QUARTE12/31/20225,519.00 <br /> Total AXON ENTERPRISE, INC (129):5,519.00 <br />BARNUM GATE SERVICES, INC (131) <br />BARNUM GATE SE35336GATE CHAIN REPAIR12/31/2022376.25 <br /> Total BARNUM GATE SERVICES, INC (131):376.25 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590023767Jan Cleaning Service01/05/2023820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1566Jan Monthly Services01/05/2023815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC1969'16 Explorer mount & balance 2 tires, R&R tpms sensors and 12/31/202270.00 <br />GEORGE'S INC2086'18 Explorer #218 Oil & Filter Change12/31/202240.00 <br />GEORGE'S INC209922 Explorer Oil & Filter Change01/05/202340.00 <br /> Total GEORGE'S INC (210):150.00 <br />INTERNATIONAL ASSOC. OF CHIEFS OF POLICE (232) <br />INTERNATIONAL A2482522023 Active Dues01/05/2023190.00 <br /> Total INTERNATIONAL ASSOC. OF CHIEFS OF POLICE (232):190.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL0001389937MONTHLY SERVICE FEE12/31/202218.75 <br />OPTUM FINANCIAL105231st Qtr HSA Employee/Employer Contributions01/05/202323,438.28 <br /> Total OPTUM FINANCIAL, INC. (313):23,457.03 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-2384126 GAL WIPER FLUID12/31/202218.54 <br />O'REILLY AUTOMO3472-238873BATTERY FOR '19 EXPLORER12/31/2022178.02 <br />O'REILLY AUTOMO3472-239966Wiper Blades12/31/202260.78 <br />O'REILLY AUTOMO3472-239977WIPER BLADES12/31/20225.20 <br />O'REILLY AUTOMO3472-240873BATTERY Core Return12/31/202222.00- <br /> Total O'REILLY AUTOMOTIVE, INC (314):240.54 <br /> <br />
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