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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 7/7/2023 - 7/20/2023 <br />Page: 1 <br />Jul 19, 2023 12:51 PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser 1JN9-LQLN- Magnetic Mic <br />07/20/2023 <br />39.95 <br />Total Amazon Capital Services (112): <br />39.95 <br />Bills Gun Shop & Range/ BJAMCO Managerme (134) <br />Bills Gun Shop & Ra S2-468183 RANGE USE 6/1/23 <br />07/13/2023 <br />20.00 <br />Total Bills Gun Shop & Range/ BJAMCO Managerme (134): <br />20.00 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI 72023 Jun Gas, Water <br />07/20/2023 <br />594.23 <br />Total CENTENNIAL UTILITIES (150): <br />594.23 <br />CENTURY LINK (152) <br />CENTURY LINK 07 13 23 Jul Communications <br />07/13/2023 <br />124.48 <br />Total CENTURY LINK (152): <br />124.48 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER 72023 Jun Electric <br />07/20/2023 <br />1,686.76 <br />Total CONNEXUS ENERGY (170): <br />1,686.76 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO 07 13 23 Aug Volunteer Life Prem <br />07/13/2023 <br />361.57 <br />DEARBORN NATIO 07 13 23 Aug Cobra Life Prem <br />07/13/2023 <br />10.70 <br />DEARBORN NATIO 07 13 23 Aug Life/Disability Premiums <br />07/13/2023 <br />1,409.59 <br />Total DEARBORN NATIONAL (177): <br />1,781.86 <br />ECSI,LLC (191) <br />E C S I, LLC 23060746 After Hours Service Call 6/17/23 - Card Reader Issues After P <br />07/13/2023 <br />1,371.74 <br />Total E C S I, LLC (191): <br />1,371.74 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER 8784910153 Aug Health Insurance Prem <br />07/13/2023 <br />12,792.98 <br />Total HEALTH PARTNERS (220): <br />12,792.98 <br />Language Line Services (421) <br />Language Line Sery 11041361 Over -the -Phone Interpretation on 6/11/23 Spanish <br />07/13/2023 <br />9.27 <br />Total Language Line Services (421): <br />9.27 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC 2270 THERAPY SESSION - qty 3 <br />07/13/2023 <br />480.00 <br />Total Marie Ridgeway LICSW, LLC (272): <br />480.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc. INV2317977 Jun Copier Contract <br />07/13/2023 <br />155.72 <br />