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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 4/21/2023 - 5/4/2023 <br />May 04, 2023 05:35PM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />14746 <br />05/04/2023 <br />ANOKA CO TREASURY OFFICE <br />75.00 <br />14747 <br />05/04/2023 <br />ASPEN MILLS, INC <br />496.08 <br />14748 <br />05/04/2023 <br />Danielle Wressell <br />23.66 <br />14749 <br />05/04/2023 <br />EMERGENCY CONTRACTORS <br />815.00 <br />14750 <br />05/04/2023 <br />Faul Psychological PLLC <br />650.00 <br />14751 <br />05/04/2023 <br />GEORGE'S INC <br />140.00 <br />14752 <br />05/04/2023 <br />IMAGE PRINTING & GRAPHICS, INC <br />101.57 <br />14753 <br />05/04/2023 <br />KIESLER'S POLICE SUPPLY, INC <br />1,842.00 <br />14754 <br />05/04/2023 <br />LVC COMPANIES, INC <br />240.50 <br />14755 <br />05/04/2023 <br />Marie Ridgeway LICSW, LLC <br />160.00 <br />14756 <br />05/04/2023 <br />Metro-INET <br />7,157.00 <br />14757 <br />05/04/2023 <br />MIDWAY FORD INC <br />1,102.35 <br />14758 <br />05/04/2023 <br />NORTHLAND BUSINESS SYSTEMS INC <br />124.00 <br />14759 <br />05/04/2023 <br />OCCUPATIONAL HEALTH CENTERS <br />477.61 <br />14760 <br />05/04/2023 <br />PETTY CASH/JEFF LAMBRECHT <br />54.26 <br />14761 <br />05/04/2023 <br />SHI INTERNATIONAL CORP <br />792.00 <br />14762 <br />05/04/2023 <br />SHRED-N-GO, INC <br />90.89 <br />14763 <br />05/04/2023 <br />TRANSUNION RISK&ALTERNATIVE <br />75.00 <br />14764 <br />05/04/2023 <br />VERIZON WIRELESS <br />1,112.89 <br />2023033 <br />05/04/2023 <br />CENTURY LINK <br />124.44 <br />2023034 <br />05/04/2023 <br />DELTA DENTAL <br />1,010.92 <br />2023035 <br />05/04/2023 <br />OPTUM FINANCIAL, INC. <br />22.50 <br />2023036 <br />05/04/2023 <br />U S BANK <br />2,751.94 <br />Grand Totals: <br />19,439.61 <br />Payroll Check #14742-14745 <br />M = Manual Check, V = Void Check <br />