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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 5/23/2025 - 6/5/2025Jun 05, 2025 09:30AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser13HF-JFW9-Black Toner Cartridge, Binder clips06/03/202593.51 <br />Amazon Capital Ser1FMY-3FK9-SureFire SF12-BB Boxed Batteries (12 pack)-qty 1, Lysol Disi05/27/202544.28 <br />Amazon Capital Ser1FMY-3FK9-Counterfeit Money Dectector Pen (5 pens) -qty105/27/20259.95 <br />Amazon Capital Ser1JC7-CNR1-Lumos Ultra Smart Bike Helmets, qty 205/13/2025269.90 <br /> Total Amazon Capital Services (112):417.64 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC354115Standard handcuff case, flashlight case, custom velcro cuff ca05/13/2025238.75 <br />ASPEN MILLS, INC354630OC can case basketweave05/21/202533.95 <br />ASPEN MILLS, INC354630OC can case (returned)05/21/202524.95- <br />ASPEN MILLS, INC355172Navy summerweight shorts - JM06/02/202554.99 <br /> Total ASPEN MILLS, INC (124):302.74 <br />COVERALL NORTH AMERICA, INC (172) <br />COVERALL NORTH1000207409Jun Cleaning Service06/05/2025820.00 <br /> Total COVERALL NORTH AMERICA, INC (172):820.00 <br />DEARBORN NATIONAL (177) <br />DEARBORN NATIO60525Jun Life/Disability Premiums06/05/20251,447.11 <br />DEARBORN NATIO60525Jun Volunteer Life Prem06/05/2025152.45 <br /> Total DEARBORN NATIONAL (177):1,599.56 <br />DELTA DENTAL (180) <br />DELTA DENTALCNS0001851Jun Dental Insurance Premiums06/05/20251,266.61 <br /> Total DELTA DENTAL (180):1,266.61 <br />DEPUTY REGISTRAR #150 (182) <br />DEPUTY REGISTR353-3DMP-M100 CLUB License Plates for '21 Explorer - 04262024 VIN#6404/26/202475.75 <br />DEPUTY REGISTR353-58MH-2Registration for '21 Durango 111524 VIN #HTF30811/15/202416.25 <br />DEPUTY REGISTR353-5H9N-TLRegistration for '24 Durango, '23 Chargers, '25 Explorers, '2512/19/2024170.00 <br />DEPUTY REGISTR353-5KPM-93 Forfeiture Vehicle Transfers01/10/202597.00 <br />DEPUTY REGISTR353-5PT6-P2Tabs/Registration for '11 Taurus and '16 Taurus02/12/2025101.50 <br />DEPUTY REGISTR353-64H2-N8100 CLUB License Plates for '25 Explorer - 583NW1-D1458003/26/2025851.50 <br /> Total DEPUTY REGISTRAR #150 (182):1,312.00 <br />EMERGENCY CONTRACTORS (196) <br />EMERGENCY CON1965Weed control, repair sprinkler heads05/29/20251,310.00 <br /> Total EMERGENCY CONTRACTORS (196):1,310.00 <br />GEORGE'S INC (210) <br />3503'22 Explorer #222 Oil Change and Filter, rotate tires <br />GEORGE'S INC03/05/2003247.00 <br />3517'2 Explorer #22 Oil Change and Filter, addl qt oil <br />GEORGE'S INC05/29/202547.00 <br />3522'25 Ram 1500 Squad 124 Oil & Filter change, addl 2.5 qts oil <br />GEORGE'S INC05/30/202587.50 <br /> Total GEORGE'S INC (210):381.50 <br />133 <br /> <br />