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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 10/29/2021 - 11/4/2021Nov 04, 2021 11:26AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1406911/04/2021ANOKA CO TREASURY OFFICE150.00 <br />1407011/04/2021CENTURY LINK123.46 <br />1407111/04/2021COVERALL NORTH AMERICA, INC835.00 <br />1407211/04/2021EMERGENCY CONTRACTORS1,340.00 <br />1407311/04/2021IMAGE PRINTING & GRAPHICS, INC82.71 <br />1407411/04/2021LOFFLER COMPANIES108.00 <br />1407511/04/2021CITY OF ROSEVILLE4,527.75 <br />1407611/04/2021SHRED-N-GO, INC66.75 <br />1407711/04/2021TRANSUNION RISK & ALTERNATIVE75.00 <br />1407811/04/2021VERIZON WIRELESS1,156.38 <br />202105711/04/2021DELTA DENTAL1,205.30 <br />202105811/04/2021U S BANK532.50 <br /> Grand Totals: 10,202.85 <br />Payroll Check #14067-14068 <br />M = Manual Check, V = Void Check <br /> <br />