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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 4/30/2021 - 5/6/2021May 06, 2021 01:27PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1379905/06/2021ANOKA CO TREASURY OFFICE75.00 <br />1380005/06/2021ASPEN MILLS, INC1,249.35 <br />1380105/06/2021COMPUTER INTEGRATION TECHNOLOGIES220.00 <br />1380205/06/2021COVERALL NORTH AMERICA, INC780.00 <br />1380305/06/2021DON'S CIRCLE SERVICE56.00 <br />1380405/06/2021EMERGENCY CONTRACTORS815.00 <br />1380505/06/2021LEAGUE OF MN CITIES INS TRUST19,844.00 <br />1380605/06/2021MARIE RIDGEWAY LICSW, LLC630.00 <br />1380705/06/2021MY HOLDINGS INC240.00 <br />1380805/06/2021CITY OF ROSEVILLE5,326.39 <br />1380905/06/2021SHRED-N-GO, INC60.29 <br />1381005/06/2021STREICHER'S, INC1,250.00 <br />1381105/06/2021TRANSUNION RISK & ALTERNATIVE75.00 <br />1381205/06/2021VERIZON WIRELESS1,160.80 <br />202102005/06/2021DELTA DENTAL1,205.30 <br />202102105/06/2021U S BANK75.00 <br /> Grand Totals: 33,062.13 <br />Checks 13797-13798 Payroll <br />M = Manual Check, V = Void Check <br /> <br />