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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 2/12/2021 - 2/18/2021Feb 18, 2021 01:58PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1366302/18/2021AMAZON102.74 <br />1366402/18/2021ATMOSPHERE COMMERICAL INTERIORS6,013.89 <br />1366502/18/2021AXON ENTERPRISE, INC1,485.00 <br />1366602/18/2021CENTENNIAL UTILITIES851.94 <br />1366702/18/2021CONNEXUS ENERGY2,134.20 <br />1366802/18/2021HOLIDAY STATIONSTORES, LLC2,778.99 <br />1366902/18/2021KENNEDY & GRAVEN, CHARTERED70.75 <br />1367002/18/2021MMKR INC1,500.00 <br />1367102/18/2021MY HOLDINGS INC168.00 <br />1367202/18/2021OFFICE OF MN IT SERVICES40.60 <br />1367302/18/2021OPTUM18.75 <br />1367402/18/2021POPP COMUNICATIONS68.90 <br />1367502/18/2021POMPS TIRE2,189.52 <br />1367602/18/2021QUILL LLC187.80 <br />1367702/18/2021REMILLARD INSURANCE AGENCY1,800.00 <br />1367802/18/2021SHI INTERNATIONAL CORP2.49 <br />202100702/18/2021DEARBORN NATIONAL3,149.83 <br />202100802/18/2021HEALTH PARTNERS10,927.02 <br /> Grand Totals: 33,490.42 <br />M = Manual Check, V = Void Check <br /> <br />