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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 3/4/2022 - 3/10/2022Mar 10, 2022 10:51AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1424003/10/2022COVERALL NORTH AMERICA, INC820.00 <br />1424103/10/2022GEORGE'S INC385.00 <br />1424203/10/2022INITIAL DEFENSE CUSTOMIZED975.00 <br />1424303/10/2022M.A.P.E.T.35.00 <br />1424403/10/2022MARIE RIDGEWAY LICSW, LLC345.00 <br />1424503/10/2022CITY OF ROSEVILLE5,828.93 <br />1424603/10/2022TAYLOR PRINT & VISUAL IMPRESSIONS1,148.13 <br />1424703/10/2022VERIZON WIRELESS1,157.12 <br />202202003/10/2022WEX BANK4,245.78 <br /> Grand Totals: 14,939.96 <br />Qbzspmm!Difdl!$25349.2534: <br />M = Manual Check, V = Void Check <br /> <br />