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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 9/5/2025 - 9/18/2025Sep 18, 2025 08:55AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser1JKY-K773-HHP 58A Toner Cartridge09/09/2025139.99 <br /> Total Amazon Capital Services (112):139.99 <br />ASPEN MILLS, INC (124) <br />ASPEN MILLS, INC360532Uniform Pants - Reserve Officer MS09/03/202572.95 <br /> Total ASPEN MILLS, INC (124):72.95 <br />CENTENNIAL UTILITIES (150) <br />CENTENNIAL UTILI91125Aug Gas, Water09/11/2025378.13 <br />CENTENNIAL UTILI91125Aug Irrigation09/11/2025246.35 <br /> Total CENTENNIAL UTILITIES (150):624.48 <br />CENTURY LINK (152) <br />CENTURY LINK91125Sept Communications09/11/2025129.86 <br /> Total CENTURY LINK (152):129.86 <br />CONNEXUS ENERGY (170) <br />CONNEXUS ENER91825Aug Electric09/18/20251,967.79 <br /> Total CONNEXUS ENERGY (170):1,967.79 <br />DetectaChem, Inc. (496) <br />DetectaChem, Inc.INV20510Multi Drug Test - 10 count09/18/2025120.58 <br /> Total DetectaChem, Inc. (496):120.58 <br />GEORGE'S INC (210) <br />GEORGE'S INC3658'24 Dodge Durango Squad 224 Oil & Filter change09/02/2025100.00 <br />GEORGE'S INC3672'21 Explorer Install 4 Tires09/18/2025132.00 <br /> Total GEORGE'S INC (210):232.00 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7125024Sept Employee Assistance Program Premium09/18/202513.00 <br />HealthPartners, Inc.7125024Sept Employee Assistance Program - Due from City09/18/202533.60 <br />HealthPartners, Inc.7125024Sept Employee Assistance Program - Due From Fire09/18/202533.60 <br />HealthPartners, Inc.8784990173Oct Health Insurance Prem09/18/202515,902.15 <br />HealthPartners, Inc.8784990173Oct Health Insurance Prem-Reimburseable09/18/2025620.36 <br /> Total HealthPartners, Inc. (220):16,602.71 <br />IKE'S PLUMBING & DRAIN CLEANING INC (228) <br />IKE'S PLUMBING & 29141Snaked Drain in Men's Restroom09/04/2025280.00 <br /> Total IKE'S PLUMBING & DRAIN CLEANING INC (228):280.00 <br />IMAGE PRINTING & GRAPHICS, INC (229) <br />IMAGE PRINTING 171352No Parking Signs - quantity 50009/18/202532.50 <br />37 <br /> <br />