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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 4/9/2021 - 4/16/2021Apr 16, 2021 03:02PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1376704/16/2021CONSOLIDATED COMMUNICATIONS401.91 <br />1376804/16/2021EMERGENCY CONTRACTORS2,130.00 <br />1376904/16/2021HOLIDAY STATIONSTORES, LLC2,430.96 <br />1377004/16/2021THE HOME DEPOT PRO313.27 <br />1377104/16/2021INITIAL DEFENSE CUSTOMIZED1,185.00 <br />1377204/16/2021MY HOLDINGS INC168.00 <br />1377304/16/2021OFFICE OF MN IT SERVICES40.60 <br />1377404/16/2021PETTY CASH/ELENA DADDARIO88.02 <br />1377504/16/2021POPP COMUNICATIONS68.90 <br />1377604/16/2021TWIN CITIES TRANSPORT & RECOVERY INC100.00 <br />202101604/16/2021DEARBORN NATIONAL1,211.09 <br />202101704/16/2021HEALTH PARTNERS10,927.02 <br />202101804/16/2021OPTUM22.50 <br /> Grand Totals: 19,087.27 <br />M = Manual Check, V = Void Check <br /> <br />