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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 1/27/2023 - 2/2/2023Feb 03, 2023 12:08PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1463502/02/2023E C S I, LLC360.00 <br />1463602/02/2023Marie Ridgeway LICSW, LLC600.00 <br />1463702/02/2023OTTER LAKE ANIMAL CARE145.00 <br />1463802/02/2023SHRED-N-GO, INC79.08 <br />1463902/02/2023Sirchie Acquisition Company LLC504.84 <br />1464002/02/2023VERIZON WIRELESS1,099.10 <br />202300902/02/2023U S BANK438.18 <br /> Grand Totals: 3,226.20 <br />M = Manual Check, V = Void Check <br /> <br />