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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 10/21/2022 - 11/3/2022Nov 03, 2022 01:55PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1452111/03/2022ATOM575.00 <br />1452211/03/2022ANOKA CO TREASURY OFFICE75.00 <br />1452311/03/2022ASPEN MILLS, INC1,590.84 <br />1452411/03/2022AXON ENTERPRISE, INC279.00 <br />1452511/03/2022BILLS GUN SHOP & RANGE/ BJAMCO MANAGEMEN60.00 <br />1452611/03/2022CLIMATE MAKERS, INC.1,482.00 <br />1452711/03/2022EMERGENCY CONTRACTORS1,065.00 <br />1452811/03/2022GEORGE'S INC125.00 <br />1452911/03/2022IMAGE PRINTING & GRAPHICS, INC49.00 <br />1453011/03/2022Marie Ridgeway LICSW, LLC150.00 <br />1453111/03/2022OCCUPATIONAL HEALTH CENTERS61.00 <br />1453211/03/2022QUILL LLC442.36 <br />1453311/03/2022SHRED-N-GO, INC79.08 <br />1453411/03/2022VERIZON WIRELESS1,154.68 <br />1453511/03/2022VISUAL COMPUTER SOLUTIONS, INC.2,100.60 <br />202208111/03/2022DELTA DENTAL831.16 <br />202208211/03/2022OPTUM FINANCIAL, INC.18.75 <br />202208311/03/2022U S BANK803.79 <br /> Grand Totals: 10,942.26 <br />Qbzspmm!Difdl!$2562:.25631 <br />M = Manual Check, V = Void Check <br /> <br />