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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 6/9/2023 - 6/15/2023Jun 16, 2023 02:39PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1DFN-PX71-Broom and Dustpan Stand Up Set06/15/202320.39 <br />Amazon Capital Ser1DFN-PX71-Laptop Bag06/15/202335.99 <br />Amazon Capital Ser1DFN-PX71-3 Ring Binders06/15/202325.79 <br /> Total Amazon Capital Services (112):82.17 <br />Bills Gun Shop & Range/ BJAMCO Managerme (134) <br />Bills Gun Shop & RaS2-408844RANGE USE 4-19-2306/15/202320.00 <br /> Total Bills Gun Shop & Range/ BJAMCO Managerme (134):20.00 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER61523May Electric06/15/20231,825.54 <br /> Total CONNEXUS ENERGY (170):1,825.54 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO06 15 23July Life/Disability Premiums06/15/20231,416.96 <br />DEARBORN NATIO06 15 23July Volunteer Life Prem06/15/2023361.57 <br />DEARBORN NATIO06 15 23July Cobra Life Prem06/15/202310.70 <br /> Total DEARBORN NATIONAL (177):1,789.23 <br />Faul Psychological PLLC (403) <br />Faul Psychological 1540Medical Testing ME06/15/2023650.00 <br /> Total Faul Psychological PLLC (403):650.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2357'21 Explorer Oil Change & Filter (Unmarked)06/15/202340.00 <br /> Total GEORGE'S INC (210):40.00 <br />IAPE (226) <br />IAPEM23-C69045IAPE MEMBERSHIP KM06/15/202365.00 <br /> Total IAPE (226):65.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2299361May Copier Contract06/15/2023137.00 <br /> Total Metro Sales, Inc. (280):137.00 <br />MHSRC/RANGE (282) <br />MHSRC/RANGE337900-1010EVOC/PIT REFRESHER HYBRID - BS06/15/2023490.00 <br /> Total MHSRC/RANGE (282):490.00 <br />MY HOLDINGS INC (301) <br />MY HOLDINGS INC4709Autoscrubbing bathroom floors, millenium wipe front lockers a06/15/2023386.00 <br /> Total MY HOLDINGS INC (301):386.00 <br /> <br />