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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 9/23/2022 - 10/6/2022 <br />Oct 06, 2022 06:03PM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />14488 <br />10/06/2022 <br />ANOKA CO TREASURY OFFICE <br />75.00 <br />14489 <br />10/06/2022 <br />ASPEN MILLS, INC <br />421.80 <br />14490 <br />10/06/2022 <br />BCATRAINING <br />1,560.00 <br />14491 <br />10/06/2022 <br />EMERGENCY CONTRACTORS <br />815.00 <br />14492 <br />10/06/2022 <br />GEORGE'S INC <br />1,020.17 <br />14493 <br />10/06/2022 <br />KATHY HONKOMP <br />19.50 <br />14494 <br />10/06/2022 <br />MN CHIEFS OF POLICE ASSOC <br />775.00 <br />14495 <br />10/06/2022 <br />POMPS TIRE <br />2,023.26 <br />14496 <br />10/06/2022 <br />SHRED-N-GO, INC <br />79.08 <br />14497 <br />10/06/2022 <br />TRANS UNION LLC <br />75.00 <br />14498 <br />10/06/2022 <br />VERIZON WIRELESS <br />1,155.36 <br />2022072 <br />10/06/2022 <br />OPTUM FINANCIAL, INC. <br />18.75 <br />2022073 <br />10/06/2022 <br />U S BANK <br />666.38 <br />2022074 <br />10/06/2022 <br />OPTUM FINANCIAL, INC. <br />3,886.63 <br />Grand Totals: <br />12,590.93 <br />Payroll Check #14486-14487 <br />M = Manual Check, V = Void Check <br />