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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 7/10/2021 - 7/15/2021Jul 16, 2021 03:13PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1391607/15/2021CENTENNIAL UTILITIES828.13 <br />1391707/15/2021CENTURY LINK124.98 <br />1391807/15/2021CONNEXUS ENERGY2,054.04 <br />1391907/15/2021DEAN'S REPAIR & RESTORATIONS535.03 <br />1392007/15/2021DON'S CIRCLE SERVICE404.00 <br />1392107/15/2021HOLIDAY STATIONSTORES, LLC242.00 <br />1392207/15/2021KNOWLAN'S SUPER MARKETS9.54 <br />1392307/15/2021METRO SALES, INC54.32 <br />1392407/15/2021OFFICE OF MN IT SERVICES40.60 <br />1392507/15/2021POPP COMUNICATIONS68.90 <br />1392607/15/2021QUILL LLC47.98 <br />1392707/15/2021STOPSTICK, LTD444.00 <br />202103507/15/2021DEARBORN NATIONAL1,641.30 <br />202103607/15/2021HEALTH PARTNERS10,542.03 <br />202103707/15/2021WEX BANK3,813.24 <br /> Grand Totals: 20,850.09 <br />Payroll Check #13914-13915 <br />M = Manual Check, V = Void Check <br /> <br />