Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPT <br />Police Disbursements Report <br />Input Dates: 5/26/2023 - 6/8/2023 <br />Page: 1 <br />Jun 08, 2023 09:43AM <br />Name Invoice <br />Description <br />Invoice Date <br />Total Cost <br />41MPRINT, INC (100) <br />41MPRINT, INC 25133710 <br />Promotional drawstring sportpack -qty 500, Lanyard -qty 500 <br />06/01/2023 <br />1,234.53 <br />Total 41MPRINT, INC (100): <br />1,234.53 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 060823 <br />Prorated Uniform Allowance-JC <br />06/08/2023 <br />481.25 <br />ASPEN MILLS, INC 314017 <br />Cargo pants, Jackets, shirts w/ patches sewn on, name tags, <br />06/08/2023 <br />1,823.54 <br />ASPEN MILLS, INC 314363 <br />Badges - 2 Corporal, 4 Officer, 1 Detective <br />06/08/2023 <br />1,027.95 <br />Total ASPEN MILLS, INC (124): <br />3,332.74 <br />BAYCOM, Inc. (425) <br />BAYCOM, Inc. 043969 <br />Squad computers <br />06/01/2023 <br />5,764.00 <br />Total BAYCOM, Inc. (425): <br />5,764.00 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI 60823 <br />May Gas, Water <br />06/08/2023 <br />343.67 <br />Total CENTENNIAL UTILITIES (150): <br />343.67 <br />CENTURY LINK (152) <br />CENTURY LINK 06 08 23 <br />Jun Communications <br />06/08/2023 <br />124.44 <br />Total CENTURY LINK (152): <br />124.44 <br />CLIMATE MAKERS, INC. (163) <br />CLIMATE MAKERS, 109055 <br />HVAC REPAIRS 6/4/23 <br />06/08/2023 <br />1,227.00 <br />CLIMATE MAKERS, PM1781 <br />Semi -Annual HVAC Preventative Maintenance Contract 5/1/2 <br />06/08/2023 <br />1,541.00 <br />Total CLIMATE MAKERS, INC. (163): <br />2,768.00 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590028126 <br />Jun Cleaning Service <br />06/08/2023 <br />820.00 <br />Total COVERALL NORTH AMERICA, INC (172): <br />820.00 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON 1639 <br />Jun Monthly Services <br />06/01/2023 <br />815.00 <br />Total EMERGENCY CONTRACTORS (196): <br />815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC 2338 <br />'18 EXPLORER #118 OIL CHANGE <br />06/08/2023 <br />40.00 <br />GEORGE'S INC 2343 <br />'16 Taurus Left rear tire repair, Mount, balance and disposal of <br />06/08/2023 <br />105.00 <br />Total GEORGE'S INC (210): <br />145.00 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER 87849113188 <br />XXX Health Insurance Prem <br />06/08/2023 <br />12,785.87 <br />Total HEALTH PARTNERS (220): <br />12,785.87 <br />