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CENTENNIAL LAKES POLICE DEPT Police Disbursements Report <br />Input Dates: 10/4/2024 - 10/17/2024 <br />Page: 1 <br />Oct 16, 2024 03:15PM <br />Name Invoice Description <br />Invoice Date <br />Total Cost <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC 340608 Cargo pants - MG <br />10/08/2024 <br />159.98 <br />ASPEN MILLS, INC 340635 Black 511 tactical patrol bag - LV <br />10/08/2024 <br />69.99 <br />Total ASPEN MILLS, INC (124): <br />229.97 <br />AXON ENTERPRISE, INC (129) <br />AXON ENTERPRIS INUS287711 Taser X26P Holster-Blackhawk, Left hand - qty 2 <br />10/10/2024 <br />177.10 <br />Total AXON ENTERPRISE, INC (129): <br />177.10 <br />Bills Gun Shop & Range/ BJAMCO Managerme (134) <br />Bills Gun Shop & Ra S2-1075638 RANGE USE 10/2/24 <br />10/02/2024 <br />25.00 <br />Total Bills Gun Shop & Range/ BJAMCO Managerme (134): <br />25.00 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI 101024 Sept Gas, Water <br />10/10/2024 <br />342.41 <br />CENTENNIAL UTILI 101024 Sept Irrigation <br />10/10/2024 <br />11.00 <br />Total CENTENNIAL UTILITIES (150): <br />353.41 <br />CENTURY LINK (152) <br />CENTURY LINK 101024 Oct Communications <br />10/10/2024 <br />129.84 <br />Total CENTURY LINK (152): <br />129.84 <br />CLIMATE MAKERS, INC. (163) <br />CLIMATE MAKERS, 122075 HVAC REPAIRS 9/26/24 -Replaced VAV10 controller, space <br />10/04/2024 <br />1,296.00 <br />Total CLIMATE MAKERS, INC. (163): <br />1,296.00 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER 101724 Sept Electric <br />10/17/2024 <br />1,815.54 <br />Total CONNEXUS ENERGY (170): <br />1,815.54 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON 1864 Oct Monthly Services <br />10/10/2024 <br />815.00 <br />Total EMERGENCY CONTRACTORS (196): <br />815.00 <br />GEORGE'S INC (210) <br />GEORGE'S INC 3152 '23 Charger#223 Oil and filter change <br />10/11/2024 <br />40.00 <br />Total GEORGE'S INC (210): <br />40.00 <br />HEALTH PARTNERS (220) <br />HEALTH PARTNER 8784945842 Nov Health Insurance Prem <br />10/17/2024 <br />14,391.89 <br />HEALTH PARTNER 8784945842 Nov Health Insurance Prem-Reimbursable <br />10/17/2024 <br />534.27 <br />Total HEALTH PARTNERS (220): <br />14,926.16 <br />