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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 6/30/2023 - 7/6/2023 <br />Jul 06, 2023 12:54PM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />14834 <br />06/30/2023 <br />41MPRINT, INC <br />1,234.53- V <br />14842 <br />07/06/2023 <br />Amazon Capital Services <br />37.81 <br />14843 <br />07/06/2023 <br />ASPEN MILLS, INC <br />1,664.05 <br />14844 <br />07/06/2023 <br />COVERALL NORTH AMERICA, INC <br />820.00 <br />14845 <br />07/06/2023 <br />EMERGENCY CONTRACTORS <br />815.00 <br />14846 <br />07/06/2023 <br />GEORGE'S INC <br />5,142.00 <br />14847 <br />07/06/2023 <br />Metro-INET <br />7,157.00 <br />14848 <br />07/06/2023 <br />O'REI LLY AUTOMOTIVE, INC <br />196.32 <br />14849 <br />07/06/2023 <br />POMPS TIRE <br />1,195.56 <br />14850 <br />07/06/2023 <br />SHRED-N-GO, INC <br />90.89 <br />14851 <br />07/06/2023 <br />TRANSUNION RISK & ALTERNATIVE <br />75.00 <br />14852 <br />07/06/2023 <br />VERIZON WIRELESS <br />1,112.89 <br />2023049 <br />07/06/2023 <br />DELTA DENTAL <br />1,100.80 <br />2023050 <br />07/06/2023 <br />OPTUM FINANCIAL, INC. <br />7.50 <br />2023051 <br />07/06/2023 <br />US Bank Credit Card <br />41.44 <br />Grand Totals: <br />18,221.73 <br />M = Manual Check, V = Void Check <br />