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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 11/18/2022 - 12/8/2022Dec 08, 2022 03:27PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1455812/08/2022ANOKA CO TREASURY OFFICE136.80 <br />1455912/08/2022CENTENNIAL UTILITIES830.59 <br />1456012/08/2022CITY OF ROSEVILLE5,828.93 <br />1456112/08/2022COVERALL NORTH AMERICA, INC820.00 <br />1456212/08/2022E C S I, LLC440.00 <br />1456312/08/2022EMERGENCY CONTRACTORS815.00 <br />1456412/08/2022FOREST LAKE SPORTSMAN'S CLUB360.00 <br />1456512/08/2022GEORGE'S INC715.00 <br />1456612/08/2022IMAGE PRINTING & GRAPHICS, INC166.96 <br />1456712/08/2022Metro Sales, Inc.118.22 <br />1456812/08/2022MOBILE VEHICLE INTEGRATION LLC1,506.80 <br />1456912/08/2022NovaCare Rehabilitation185.00 <br />1457012/08/2022O'REILLY AUTOMOTIVE, INC4.99 <br />1457112/08/2022OTTER LAKE ANIMAL CARE145.00 <br />1457212/08/2022PETTY CASH/JEFF LAMBRECHT37.28 <br />1457312/08/2022POMPS TIRE1,284.96 <br />1457412/08/2022Recycle Technologies16.92 <br />1457512/08/2022SHRED-N-GO, INC79.08 <br />1457612/08/2022SIGNS NOW265.24 <br />1457712/08/2022TASC75.00 <br />1457812/08/2022TRANSUNION RISK & ALTERNATIVE75.00 <br />1457912/08/2022VERIZON WIRELESS1,154.68 <br />202208812/08/2022CENTURY LINK123.50 <br />202208912/08/2022DELTA DENTAL965.98 <br />202209012/08/2022HEALTH PARTNERS11,339.45 <br />202209112/08/2022OPTUM FINANCIAL, INC.18.75 <br />202209212/08/2022PITNEY BOWES GLOBAL FINANCIAL61.59 <br />202209312/08/2022U S BANK1,827.05 <br />202209412/08/2022WEX BANK3,431.72 <br /> Grand Totals: 32,829.49 <br />Payroll Check #14554-14555 & 14556-14557 <br />M = Manual Check, V = Void Check <br /> <br />