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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 2/24/2023 - 3/9/2023Mar 09, 2023 01:48PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1467603/09/2023Amazon Capital Services513.70 <br />1467703/09/2023ANOKA CO TREASURY OFFICE103.42 <br />1467803/09/2023BILLS GUN SHOP & RANGE/ BJAMCO MANAGEMEN46.78 <br />1467903/09/2023CENTENNIAL UTILITIES1,349.79 <br />1468003/09/2023COVERALL NORTH AMERICA, INC820.00 <br />1468103/09/2023EMERGENCY CONTRACTORS815.00 <br />1468203/09/2023FRATTALLONES HARDWARE & GARDEN7.99 <br />1468303/09/2023KNOWLAN'S SUPER MARKETS83.66 <br />1468403/09/2023Language Line Services27.81 <br />1468503/09/2023LEAGUE OF MN CITIES1,260.00 <br />1468603/09/2023Marie Ridgeway LICSW, LLC760.00 <br />1468703/09/2023Metro Sales, Inc.100.99 <br />1468803/09/2023Metro-INET7,157.00 <br />1468903/09/2023QUILL LLC198.91 <br />1469003/09/2023SHRED-N-GO, INC79.08 <br />1469103/09/2023VERIZON WIRELESS1,113.37 <br />202301603/09/2023CENTURY LINK125.26 <br />202301703/09/2023DELTA DENTAL965.98 <br />202301803/09/2023OPTUM FINANCIAL, INC.18.75 <br />202301903/09/2023PITNEY BOWES GLOBAL FINANCIAL61.59 <br />202302003/09/2023U S BANK846.40 <br />202302103/09/2023WEX BANK2,843.95 <br /> Grand Totals: 19,299.43 <br />Payroll Check 14673 & 14675 & Voided Check 14674 <br />M = Manual Check, V = Void Check <br /> <br />