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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 6/30/2023 - 7/6/2023 <br />Page: 1 <br />Jul 06, 2023 12:48PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />41MPRINT, INC (100) <br />41MPRINT, INC 11317122 500 Lanyards, 500 Promotional drawstring sportpacks <br />06/29/2023 <br />1,234.53- <br />Total 41MPRINT, INC (100): <br />1,234.53- <br />Amazon Capital Services (112) <br />Amazon Capital Ser 1XF1-RNYJ- Desktop Copyholder <br />07/06/2023 <br />15.82 <br />Amazon Capital Ser 1XF1-RNYJ- Portable Charger for iPhone <br />07/06/2023 <br />21.99 <br />Total Amazon Capital Services (112): <br />37.81 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 311448 4 Custom Officer badges <br />07/06/2023 <br />587.40 <br />ASPEN MILLS, INC 315723 Body armor, trauma plate, curved shoulder straps, vest, body <br />07/06/2023 <br />1,076.65 <br />Total ASPEN MILLS, INC (124): <br />1,664.05 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590028841 Jul Cleaning Service <br />07/06/2023 <br />820.00 <br />Total COVERALL NORTH AMERICA, INC (172): <br />820.00 <br />DELTA DENTAL (180) <br />DELTA DENTAL CNS0001277 Jul Dental Insurance Premiums <br />07/06/2023 1,100.80 <br />Total DELTA DENTAL (180): <br />1,100.80 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON 1650 <br />Jul Monthly Services <br />07/06/2023 <br />815.00 <br />Total EMERGENCY CONTRACTORS (196): <br />815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC 2266 <br />'16 Explorer #216 Scan system codes P1450 unable to bleed <br />07/06/2023 <br />50.00 <br />GEORGE'S INC 2365 <br />'21 Explorer Front and rear brake pads and rotors <br />07/06/2023 <br />1,450.00 <br />GEORGE'S INC 2371 <br />'18 EXPLORER #118 Front and rear brake pads and rotors, C <br />07/06/2023 <br />3,642.00 <br />Total GEORGE'S INC (210): <br />5,142.00 <br />Metro -I NET (419) <br />Metro-INET 1341 <br />Jul Phone & IT Services <br />07/06/2023 <br />7,157.00 <br />Total Metro-INET (419): <br />7,157.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL 1458954 <br />May Service Fee <br />07/06/2023 <br />7.50 <br />Total OPTUM FINANCIAL, INC. (313): <br />7.50 <br />O'REILLY AUTOMOTIVE, INC (314) <br />O'REILLY AUTOMO 3472-273872 <br />BATTERY and core charge <br />07/06/2023 <br />196.32 <br />Total O'REILLY AUTOMOTIVE, INC <br />(314): <br />196.32 <br />