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2025-10-23 WS & CC Packet
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2025-10-23 WS & CC Packet
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10/20/2025 9:45:18 AM
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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 2 <br />Input Dates: 9/19/2025 - 10/9/2025Oct 09, 2025 10:10AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Dearborn National Life Insurance Co (177) <br />Dearborn National L100925Oct Life/Disability Premiums10/09/20251,515.51 <br />Dearborn National L100925Oct Volunteer Life Prem10/09/2025162.07 <br /> Total Dearborn National Life Insurance Co (177):1,677.58 <br />Delta Dental (180) <br />Delta DentalCNS0001953Oct Dental Insurance Premiums09/25/20251,222.20 <br /> Total Delta Dental (180):1,222.20 <br />Emergency Contractors Services (196) <br />Emergency Contract2010Oct Monthly Landscaping/ Snowplowing Services & 1/2 of Fall 10/09/20251,065.00 <br /> Total Emergency Contractors Services (196):1,065.00 <br />George's Inc (210) <br />George's Inc3685Battery & Labor to Replace on 2011 Taurus09/24/2025185.00 <br />George's Inc3696Remove & Install 4 Tires on '24 Dodge Durango09/29/2025184.00 <br />George's Inc3697Oil & Filter Change on '22 Ford Explorer09/29/202577.00 <br />George's Inc3712Oil & Filter Change on '25 Ford Explorer10/07/202580.00 <br /> Total George's Inc (210):526.00 <br />HD Supply (374) <br />HD Supply892587437Paper Towels, White Roll Towel, Bathroom Tissue, Can Liners09/08/2025472.79 <br /> Total HD Supply (374):472.79 <br />Image Printing & Graphics, Inc (229) <br />Image Printing & Gr171593Reprint of Speed Trailer Manual09/30/202522.44 <br /> Total Image Printing & Graphics, Inc (229):22.44 <br />Lexipol LLC (265) <br />Lexipol LLCINVLEX1125Annual Law Enforcement Manual & Daily Training Bulletins10/01/202510,752.44 <br /> Total Lexipol LLC (265):10,752.44 <br />Marie Ridgeway LICSW, LLC (272) <br />Marie Ridgeway LIC3347Therapy Session 9/1/2509/30/2025170.00 <br /> Total Marie Ridgeway LICSW, LLC (272):170.00 <br />MCAA (277) <br />MCAA2000133722025 Criminal Elements & Traffic Code Books10/06/2025450.00 <br /> Total MCAA (277):450.00 <br />Metro Sales, Inc. (280) <br />Metro Sales, Inc.INV2903106Sept Copier Contract10/09/202576.75 <br /> Total Metro Sales, Inc. (280):76.75 <br />17 <br /> <br />
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