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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 <br />Input Dates: 1/9/2026 - 1/22/2026Jan 22, 2026 10:54AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />Amazon Capital Services (112) <br />Amazon Capital Ser14Q6-LG6V-Laminator Machine01/20/202633.67 <br />Amazon Capital Ser16G3-L71M-Laminator Sheets & Cards01/13/202672.16 <br />Amazon Capital Ser1FT3-Q9WQ-Dual Monitor Stand & Brochure Holders12/30/202567.85 <br />Amazon Capital Ser1HNN-1T1K-Airemed Oxygen Regulators & Nitrile Gloves01/06/2026265.08 <br />Amazon Capital Ser1R6C-TVNC-Swiffer Duster Kit & Refills & Air Freshner12/23/202543.05 <br />Amazon Capital Ser1R6C-TVNC-Dual Monitor Stand & Mouse Pad12/23/202545.95 <br /> Total Amazon Capital Services (112):527.76 <br />Applied Concepts, Inc (121) <br />Applied Concepts, I470316Antenna Cables for New Squads01/06/20261,568.00 <br /> Total Applied Concepts, Inc (121):1,568.00 <br />Aspen Mills, Inc. (124) <br />Aspen Mills, Inc.356269Soft Shell Inner Jacket & Duty Jacket -NP06/19/2025460.98 <br />Aspen Mills, Inc.368730CSO Custom Chest Badges (4)01/14/2026639.40 <br /> Total Aspen Mills, Inc. (124):1,100.38 <br />Axon Enterprise Inc (129) <br />Axon Enterprise IncINUS413630Axon Signal - for New Squads01/13/2026558.00 <br /> Total Axon Enterprise Inc (129):558.00 <br />BAYCOM, Inc. (425) <br />BAYCOM, Inc.EQUIPINV_0FZ-55 MK3 Laptop w/Touch Display & Docking Stations (2)01/12/20267,698.00 <br /> Total BAYCOM, Inc. (425):7,698.00 <br />Centennial Utilities (150) <br />Centennial Utilities01 15 26Dec Gas, Water01/15/20261,743.13 <br />Centennial Utilities01 15 26Dec Irrigation01/15/202611.00 <br /> Total Centennial Utilities (150):1,754.13 <br />Connexus Energy (170) <br />Connexus Energy01 15 26Dec Electric01/09/20262,094.11 <br /> Total Connexus Energy (170):2,094.11 <br />George's Inc (210) <br />George's Inc3834Oil & Filter Change on '23 Dodge Charger01/12/202680.00 <br />George's Inc3836Oil & Filter Change on '23 Ford Explorer01/12/202675.00 <br /> Total George's Inc (210):155.00 <br />HealthPartners, Inc. (220) <br />HealthPartners, Inc.7140046Jan Employee Assistance Program Premium01/11/202612.35 <br />HealthPartners, Inc.7140046Jan Employee Assistance Program - Due From City01/11/202633.60 <br />HealthPartners, Inc.7140046Jan Employee Assistance Program - Due From Fire01/11/202633.60 <br />HealthPartners, Inc.8784991575Feb Health Insurance Prem & Jan Prem Adjustment01/01/202619,799.72 <br />HealthPartners, Inc.8784991575Feb Health Insurance Prem-Reimburseable 01/01/2026723.36 <br />18 <br /> <br />