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CENTENNIAL LAKES POLICE DEPT <br />Police Disbursements Report <br />Input Dates: 10/6/2023 - 10/19/2023 <br />Oct 19, 2023 <br />Page: 1 <br />11:22AM <br />Name Invoice <br />Description <br />Invoice Date Total Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser 11TVP-YYPR <br />Duracell C batteries - 8 count pack <br />10/12/2023 <br />14.97 <br />Amazon Capital Ser 11TVP-YYPR <br />400W Power Inverter DC 12V to 110V AC Car Charger Conve <br />10/12/2023 <br />34.88 <br />Amazon Capital Ser 1444-J4HR-3 <br />Cork Notice Board, Ergonomic Mouse Pad <br />10/12/2023 <br />41.09 <br />Amazon Capital Ser 14FV-FHFF- <br />Gas Mask Pouch <br />10/12/2023 <br />116.97 <br />Total Amazon Capital Services (112): <br />207.91 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 320777 <br />2 BL Baton ring/C Cell Holder - BG <br />10/12/2023 <br />22.90 <br />Total ASPEN MILLS, INC (124): <br />22.90 <br />BUREAU OF CRIM. APPREHENSION (145) <br />BUREAU OF CRIM. 761538 <br />July -Dec 2023 CJDN Access Fee <br />10/12/2023 <br />780.00 <br />BUREAU OF CRIM. 761538 <br />Jan -Jun 2024 CJDN Access Fee -Prepaid <br />10/12/2023 <br />780.00 <br />Total BUREAU OF CRIM. APPREHENSION (145): 1,560.00 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI <br />101923 Sept Gas, Water <br />10/19/2023 365.75 <br />CENTENNIAL UTILI <br />101923 Sept Irrigation <br />10/19/2023 252.89 <br />Total CENTENNIAL <br />UTILITIES (150): <br />618.64 <br />CENTURY LINK (152) <br />CENTURY LINK <br />101223 Oct Communications <br />10/12/2023 120.42 <br />Total CENTURY LINK (152): <br />CONNEXUS ENERGY (170) <br />120.42 <br />CONNEXUS ENER 101923 <br />Sept Electric <br />10/19/2023 <br />1,214.11 <br />Total CONNEXUS ENERGY (170): <br />1,214.11 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO 10 19 23 <br />Nov Life/Disability Premiums <br />10/19/2023 <br />1,218.22 <br />DEARBORN NATIO 10 19 23 <br />Nov Volunteer Life Prem <br />10/19/2023 <br />361.57 <br />DEARBORN NATIO 10 19 23 <br />Nov Cobra Life Prem <br />10/19/2023 <br />10.70 <br />Total DEARBORN NATIONAL (177): <br />1,590.49 <br />GEORGE'S INC (210) <br />GEORGE'S INC 2564 <br />'20 Explorer#201 Left front caliper repair, Front and Rear brak <br />10/19/2023 <br />1,964.00 <br />Total GEORGE'S INC (210): <br />1,964.00 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER 8784921237 <br />Nov Health Insurance Prem <br />10/19/2023 <br />10,747.37 <br />Total HEALTH PARTNERS (220): <br />10,747.37 <br />Language Line Services (421) <br />Language Line Sery 11111004 <br />Over -the -Phone Interpretation - Spanish 9/2, 9/15, 9/29, 9/30; <br />10/12/2023 <br />158.62 <br />