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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Check Issue Dates: 2/17/2023 - 2/23/2023 <br />Report Criteria: <br />Report type: Summary <br />Check Number Check Issue Date <br />Payee <br />Page: 1 <br />Feb 22, 2023 03:23PM <br />Amount <br />14662 <br />02/23/2023 <br />41MPRINT, INC <br />247.04 <br />14663 <br />02/23/2023 <br />Amazon Capital Services <br />69.73 <br />14664 <br />02/23/2023 <br />ANOKA CO TREASURY OFFICE <br />75.00 <br />14665 <br />02/23/2023 <br />ASPEN MILLS, INC <br />2,089.57 <br />14666 <br />02/23/2023 <br />AXON ENTERPRISE, INC <br />182.50 <br />14667 <br />02/23/2023 <br />Barna, Guzy & Steffen Ltd. <br />178.00 <br />14668 <br />02/23/2023 <br />CONNEXUS ENERGY <br />2,178.60 <br />14669 <br />02/23/2023 <br />EMERGENCY CONTRACTORS <br />815.00 <br />14670 <br />02/23/2023 <br />MMKR INC <br />1,210.00 <br />14671 <br />02/23/2023 <br />NovaCare Rehabilitation <br />185.00 <br />14672 <br />02/23/2023 <br />THE HOME DEPOT PRO <br />1,239.63 <br />Grand Totals: <br />Payroll Checks #14660-14661 <br />M = Manual Check, V = Void Check <br />8,470.07 <br />