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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 6/30/2023 - 7/6/2023Jul 06, 2023 12:54PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1483406/30/20234IMPRINT, INC1,234.53-V <br />1484207/06/2023Amazon Capital Services37.81 <br />1484307/06/2023ASPEN MILLS, INC1,664.05 <br />1484407/06/2023COVERALL NORTH AMERICA, INC820.00 <br />1484507/06/2023EMERGENCY CONTRACTORS815.00 <br />1484607/06/2023GEORGE'S INC5,142.00 <br />1484707/06/2023Metro-INET7,157.00 <br />1484807/06/2023O'REILLY AUTOMOTIVE, INC196.32 <br />1484907/06/2023POMPS TIRE1,195.56 <br />1485007/06/2023SHRED-N-GO, INC90.89 <br />1485107/06/2023TRANSUNION RISK & ALTERNATIVE75.00 <br />1485207/06/2023VERIZON WIRELESS1,112.89 <br />202304907/06/2023DELTA DENTAL1,100.80 <br />202305007/06/2023OPTUM FINANCIAL, INC.7.50 <br />202305107/06/2023US Bank Credit Card41.44 <br /> Grand Totals: 18,221.73 <br />M = Manual Check, V = Void Check <br /> <br />