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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 7/7/2023 - 7/20/2023 <br />Jul 19, 2023 01:OOPM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />14801 <br />07/11/2023 <br />EMERGENCY CONTRACTORS <br />815.00- V <br />14855 <br />07/20/2023 <br />Amazon Capital Services <br />39.95 <br />14856 <br />07/20/2023 <br />Bills Gun Shop & Range/ BJAMCO Managerme <br />20.00 <br />14857 <br />07/20/2023 <br />CENTENNIAL UTILITIES <br />594.23 <br />14858 <br />07/20/2023 <br />CONNEXUS ENERGY <br />1,686.76 <br />14859 <br />07/20/2023 <br />E C S I, LLC <br />1,371.74 <br />14860 <br />07/20/2023 <br />EMERGENCY CONTRACTORS <br />815.00 <br />14861 <br />07/20/2023 <br />Language Line Services <br />9.27 <br />14862 <br />07/20/2023 <br />Marie Ridgeway LICSW, LLC <br />480.00 <br />14863 <br />07/20/2023 <br />Metro Sales, Inc. <br />155.72 <br />14864 <br />07/20/2023 <br />OFFICE OF MN IT SERVICES <br />44.60 <br />14865 <br />07/20/2023 <br />PURCHASE POWER INC <br />108.99 <br />14866 <br />07/20/2023 <br />QUILL LLC <br />71.97 <br />2023052 <br />07/20/2023 <br />CENTURY LINK <br />124.48 <br />2023053 <br />07/20/2023 <br />DEARBORN NATIONAL <br />1,781.86 <br />2023054 <br />07/20/2023 <br />HEALTH PARTNERS <br />12,792.98 <br />2023055 <br />07/20/2023 <br />OPTUM FINANCIAL, INC. <br />13,223.80 <br />2023056 <br />07/20/2023 <br />WEX BANK <br />3,848.09 <br />Grand Totals: <br />36,354.44 <br />Payroll Checks #14853-14854 <br />M = Manual Check, V = Void Check <br />