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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 6/25/2021 - 7/1/2021Jul 02, 2021 01:50PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1389207/01/2021AMAZON939.89 <br />1389307/01/2021ANOKA CO TREASURY OFFICE75.00 <br />1389407/01/2021ASPEN MILLS, INC80.65 <br />1389507/01/2021DEAN'S REPAIR & RESTORATIONS1,638.52 <br />1389607/01/2021DON'S CIRCLE SERVICE57.00 <br />1389707/01/2021EMERGENCY CONTRACTORS2,775.00 <br />1389807/01/2021MCAA66.00 <br />1389907/01/2021OPTUM.00V <br />1390007/01/2021PITNEY BOWES GLOBAL FINANCIAL56.52 <br />1390107/01/2021QUILL LLC91.85 <br />202103107/01/2021DELTA DENTAL1,161.20 <br />202103207/01/2021OPTUM4,073.19 <br />202103307/01/2021U S BANK277.83 <br />202103407/01/2021OPTUM18.75 <br /> Grand Totals: 11,311.40 <br />Payroll Check #13890-13891 <br />M = Manual Check, V = Void Check <br />27 <br /> <br />