2025-02-12 WS & CC Packet - Laserfiche WebLink

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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 Input Dates: 1/24/2025 - 2/6/2025Feb 06, 2025 11:06AM NameInvoiceDescriptionInvoice DateTotal Cost Amazon Capital Services (112) Amazon Capital Ser1C9L-34RT-Keyboard wrist rest, black toner cartridges01/28/2025214.89 Total Amazon Capital Services (112):214.89 AXON ENTERPRISE, INC (129) AXON ENTERPRISINUS317608TASER 7 CLOSE QUARTERS CARTRIDGES, STANDOFF C01/23/20251,502.00 AXON ENTERPRISINUS318425TASER 7 CLOSE QUARTERS CARTRIDGES, STANDOFF C01/26/202596.30 Total AXON ENTERPRISE, INC (129):1,598.30 E C S I, LLC (191) E C S I, LLC3820552025 Annual Fire Alarm Monitoring01/27/2025360.00 Total E C S I, LLC (191):360.00 GEORGE'S INC (210) GEORGE'S INC3326'18 Explorer Repair tire patch plug01/24/202550.00 GEORGE'S INC3335'19 Interceptor #201 Oil & Filter Change01/30/202540.00 GEORGE'S INC3336'22 Explorer #221 Oil Change and Filter01/30/202540.00 GEORGE'S INC3337'21 Explorer Oil & filter change01/30/202540.00 Total GEORGE'S INC (210):170.00 HD Supply (374) HD Supply846483006Multifold paper towels, Bathroom tissue, White Roll Towels, C01/22/2025558.40 Total HD Supply (374):558.40 Language Line Services (421) Language Line Serv11513309Over-the-phone interpretation -Spanish 1/6, 1/1101/31/202570.04 Total Language Line Services (421):70.04 Marie Ridgeway LICSW, LLC (272) Marie Ridgeway LIC3082MANDATORY MH CHECK-IN 4 OFFICERS01/31/2025560.00 Total Marie Ridgeway LICSW, LLC (272):560.00 Metro Sales, Inc. (280) Metro Sales, Inc.INV2705722Jan Copier Contract02/06/2025179.38 Total Metro Sales, Inc. (280):179.38 REMILLARD INSURANCE AGENCY (341) REMILLARD INSUR10402025 LMCIT Renewal01/13/20252,800.00 Total REMILLARD INSURANCE AGENCY (341):2,800.00 Safeguard Business Systems, Inc. (480) Safeguard Business 9006893392Bank Deposit Ticket Booklets01/26/2025103.28 Total Safeguard Business Systems, Inc. (480):103.28 79