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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 8/6/2021 - 8/12/2021 <br />Aug 13, 2021 03:47PM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />13963 <br />08/12/2021 <br />ASPEN MILLS, INC <br />101.94 <br />13964 <br />08/12/2021 <br />BILLS GUN SHOP & RANGE/ BJAMCO MANAGEMEN <br />40.00 <br />13965 <br />08/12/2021 <br />CENTENNIAL UTILITIES <br />605.17 <br />13966 <br />08/12/2021 <br />FRATTALLONES HARDWARE, INC. <br />15.98 <br />13967 <br />08/12/2021 <br />THE HOME DEPOT PRO <br />829.57 <br />13968 <br />08/12/2021 <br />KNOWLAN'S SUPER MARKETS <br />11.98 <br />13969 <br />08/12/2021 <br />METRO SALES, INC <br />62.90 <br />13970 <br />08/12/2021 <br />OFFICE OF MN IT SERVICES <br />44.60 <br />13971 <br />08/12/2021 <br />STREICHER'S, INC <br />129.90 <br />2021040 <br />08/12/2021 <br />OPTUM <br />1,473.70 <br />2021041 <br />08/12/2021 <br />WEX BANK <br />3,814.17 <br />Grand Totals: <br />Check #13961-13962 Payroll <br />M = Manual Check, V = Void Check <br />7,129.91 <br />