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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 6/12/2021 - 6/17/2021Jun 17, 2021 12:13PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1387006/17/2021CENTENNIAL UTILITIES435.82 <br />1387106/17/2021CONNEXUS ENERGY2,184.03 <br />1387206/17/2021CONSOLIDATED COMMUNICATIONS401.91 <br />1387306/17/2021DEAN'S REPAIR & RESTORATIONS240.00 <br />1387406/17/2021DON'S CIRCLE SERVICE153.25 <br />1387506/17/2021HOLIDAY STATIONSTORES, LLC198.00 <br />1387606/17/2021LOGAN LARSON9.00 <br />1387706/17/2021MONITOR SYSTEMS75.00 <br />1387806/17/2021MY HOLDINGS INC1,002.75 <br />1387906/17/2021OFFICE OF MN IT SERVICES40.60 <br />1388006/17/2021POPP COMUNICATIONS68.90 <br />1388106/17/2021TITAN ENERGY SYSTEMS, INC760.00 <br />202102806/17/2021WEX BANK3,297.66 <br /> Grand Totals: 8,866.92 <br />Payroll Checks #13868-13869 <br />M = Manual Check, V = Void Check <br /> <br />