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2023-07-12 Revised CC Packet
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2023-07-12 Revised CC Packet
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7/13/2023 10:25:46 AM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 6/30/2023 - 7/6/2023Jul 06, 2023 12:48PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />4IMPRINT, INC (100) <br />4IMPRINT, INC11317122500 Lanyards, 500 Promotional drawstring sportpacks06/29/20231,234.53- <br /> Total 4IMPRINT, INC (100):1,234.53- <br />Amazon Capital Services (112) <br />Amazon Capital Ser1XF1-RNYJ-Desktop Copyholder07/06/202315.82 <br />Amazon Capital Ser1XF1-RNYJ-Portable Charger for iPhone07/06/202321.99 <br /> Total Amazon Capital Services (112):37.81 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC3114484 Custom Officer badges07/06/2023587.40 <br />ASPEN MILLS, INC315723Body armor, trauma plate, curved shoulder straps, vest, body 07/06/20231,076.65 <br /> Total ASPEN MILLS, INC (124):1,664.05 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590028841Jul Cleaning Service07/06/2023820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001277Jul Dental Insurance Premiums07/06/20231,100.80 <br /> Total DELTA DENTAL (180):1,100.80 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1650Jul Monthly Services07/06/2023815.00 <br /> Total EMERGENCY CONTRACTORS (196):815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2266'16 Explorer #216 Scan system codes P1450 unable to bleed 07/06/202350.00 <br />GEORGE'S INC2365'21 Explorer Front and rear brake pads and rotors07/06/20231,450.00 <br />GEORGE'S INC2371'18 EXPLORER #118 Front and rear brake pads and rotors, C07/06/20233,642.00 <br /> Total GEORGE'S INC (210):5,142.00 <br />Metro-INET (419) <br />Metro-INET1341Jul Phone & IT Services07/06/20237,157.00 <br /> Total Metro-INET (419):7,157.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1458954May Service Fee07/06/20237.50 <br /> Total OPTUM FINANCIAL, INC. (313):7.50 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO3472-273872BATTERY and core charge07/06/2023196.32 <br /> Total O'REILLY AUTOMOTIVE, INC (314):196.32 <br /> <br />
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