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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 11/5/2021 - 11/10/2021Nov 10, 2021 03:21PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1407911/10/2021CENTENNIAL UTILITIES392.61 <br />1408011/10/2021CONSOLIDATED COMMUNICATIONS396.06 <br />1408111/10/2021GEORGE'S INC120.00 <br />1408211/10/2021IMAGE PRINTING & GRAPHICS, INC124.26 <br />1408311/10/2021KNOWLAN'S SUPER MARKETS12.38 <br />1408411/10/2021METRO SALES, INC93.45 <br />1408511/10/2021OFFICE OF MN IT SERVICES44.60 <br />1408611/10/2021QUILL LLC94.98 <br />1408711/10/2021STREICHER'S, INC705.08 <br />1408811/10/2021TRUAX PATIENT SERVICES225.00 <br />202105911/10/2021OPTUM FINANCIAL, INC.22.50 <br />202106011/10/2021WEX BANK3,687.28 <br /> Grand Totals: 5,918.20 <br />M = Manual Check, V = Void Check <br /> <br />