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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 10/1/2021 - 10/7/2021Oct 08, 2021 09:30AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1402910/07/2021ANOKA CO TREASURY OFFICE75.00 <br />1403010/07/2021BUREAU OF CRIM. APPREHENSION390.00 <br />1403110/07/2021CENTURY LINK124.12 <br />1403210/07/2021COVERALL NORTH AMERICA, INC780.00 <br />1403310/07/2021EMERGENCY CONTRACTORS815.00 <br />1403410/07/2021GEORGE'S INC1,646.00 <br />1403510/07/2021PITNEY BOWES, INC84.23 <br />1403610/07/2021QUILL LLC179.92 <br />1403710/07/2021CITY OF ROSEVILLE4,527.75 <br />1403810/07/2021SHRED-N-GO, INC66.75 <br />1403910/07/2021SIRCHIE46.35 <br />1404010/07/2021TRANSUNION RISK & ALTERNATIVE75.00 <br />1404110/07/2021VERIZON WIRELESS1,159.61 <br />202105010/07/2021DELTA DENTAL1,293.50 <br />202105110/07/2021OPTUM4,048.44 <br />202105210/07/2021OPTUM22.50 <br />202105310/07/2021U S BANK183.95 <br />202105410/07/2021WEX BANK3,563.75 <br /> Grand Totals: 19,081.87 <br />Payroll Check #14027-14028 <br />M = Manual Check, V = Void Check <br /> <br />