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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 9/1/2023 - 9/7/2023Sep 07, 2023 09:18AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC318798Shirts w/ patches sewn on, cargo pants, metal name tag, boot09/07/2023426.94 <br /> Total ASPEN MILLS, INC (124):426.94 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH 1590030291Sept Cleaning Service09/07/2023820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001327Sept Dental Insurance Premiums09/07/2023992.48 <br /> Total DELTA DENTAL (180):992.48 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1688Sept Monthly Services/Aug Weed Control09/07/20231,065.00 <br /> Total EMERGENCY CONTRACTORS (196):1,065.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC2499'11 AC Compressor09/07/20231,205.00 <br />GEORGE'S INC2511'21 Durango Oil Change & Filter09/07/202340.00 <br /> Total GEORGE'S INC (210):1,245.00 <br />Language Line Services (421) <br />Language Line Serv11087744Over-the-Phone Interpretation Arabic 8/2/23, Spanish 8/31/2309/07/202366.95 <br /> Total Language Line Services (421):66.95 <br />Metro-INET (419) <br />Metro-INET1454Sept Phone & IT Services09/07/20237,157.00 <br /> Total Metro-INET (419):7,157.00 <br />On-Target Solutions Group Inc (428) <br />On-Target Solutions 3895Recruiting and Applicant Background Investigations Seminar09/07/2023325.00 <br /> Total On-Target Solutions Group Inc (428):325.00 <br />OPTUM FINANCIAL, INC. (313) <br />OPTUM FINANCIAL1485002Jul Service Fee09/07/202318.75 <br /> Total OPTUM FINANCIAL, INC. (313):18.75 <br />Pinnacle Roofing Systems (429) <br />Pinnacle Roofing Sy503174New flexible sealant installed around HVAC unit 8/22/2309/07/2023251.00 <br /> Total Pinnacle Roofing Systems (429):251.00 <br />SHRED-N-GO, INC (348) <br />SHRED-N-GO, INC155455Aug Shredding Service09/07/202390.89 <br /> <br />