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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 5/12/2023 - 5/18/2023May 18, 2023 01:04PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1HND-V1JQ-Wet/Dry Cartridge Replacement for Rigid Shop Vacuum05/18/202316.99 <br />Amazon Capital Ser1HND-V1JQ-Lysol Disinfectant Spray05/18/202313.47 <br /> Total Amazon Capital Services (112):30.46 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC313817Metal name tag - DW05/18/202312.85 <br />ASPEN MILLS, INC3138262 pairs of Cargo pants, shirts w/ patches sewn on, silver nam05/18/2023401.59 <br /> Total ASPEN MILLS, INC (124):414.44 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI51823Apr Gas, Water05/18/2023542.31 <br />CENTENNIAL UTILI51823Apr Irrigation05/18/202310.00 <br /> Total CENTENNIAL UTILITIES (150):552.31 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER51823Apr Electric05/18/20231,410.21 <br /> Total CONNEXUS ENERGY (170):1,410.21 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO05 18 23June Life/Disability Premiums05/18/20231,149.27 <br />DEARBORN NATIO05 18 23June Volunteer Life Prem05/18/2023361.57 <br />DEARBORN NATIO05 18 23June Cobra Life Prem05/18/202310.70 <br /> Total DEARBORN NATIONAL (177):1,521.54 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001255May Dental Insurance Premiums05/18/20231,010.92 <br /> Total DELTA DENTAL (180):1,010.92 <br />E C S I, LLC (191) <br />E C S I, LLC230311562023 Bi-Annual Fire Alarm Monitoring 05/18/2023310.00 <br /> Total E C S I, LLC (191):310.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2314'22 Explorer Checked locked up right rear tire - removed and 05/18/202375.00 <br /> Total GEORGE'S INC (210):75.00 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER8784902895June Health Insurance Prem05/18/202311,372.96 <br /> Total HEALTH PARTNERS (220):11,372.96 <br />MMKR INC (289) <br />MMKR INC542902022 Audit, Final Billing05/18/20231,650.00 <br /> <br />