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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 1/8/2021 - 1/14/2021Jan 14, 2021 04:18PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1360001/14/2021ANOKA CO TREASURY OFFICE75.00 <br />1360101/14/2021BILLS GUN SHOP & RANGE NORTH160.67 <br />1360201/14/2021CENTENNIAL UTILITIES707.88 <br />1360301/14/2021CONSOLIDATED COMMUNICATIONS400.66 <br />1360401/14/2021DELL MARKETING L.P.2,466.54 <br />1360501/14/2021DON'S CIRCLE SERVICE828.98 <br />1360601/14/2021E C S I, LLC613.82 <br />1360701/14/2021HOLIDAY STATIONSTORES, LLC2,400.47 <br />1360801/14/2021LEAGUE OF MN CITIES INS TRUST54,079.00 <br />1360901/14/2021METRO SALES, INC71.42 <br />1361001/14/2021MIDWAY FORD INC306.84 <br />1361101/14/2021MY HOLDINGS INC168.00 <br />1361201/14/2021OFFICE OF MN IT SERVICES40.60 <br />1361301/14/2021CITY OF ROSEVILLE4,527.75 <br />1361401/14/2021SHRED-N-GO, INC60.29 <br />1361501/14/2021TRANSUNION RISK & ALTERNATIVE50.00 <br /> Grand Totals: 66,957.92 <br />Payroll Checks #13598 - 13599 <br />M = Manual Check, V = Void Check <br /> <br />