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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 7/21/2023 - 8/3/2023Aug 03, 2023 02:45PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1486908/03/2023AID ELECTRIC CORPORATION214.15 <br />1487008/03/2023ANOKA CO TREASURY OFFICE75.00 <br />1487108/03/2023ASPEN MILLS, INC1,232.99 <br />1487208/03/2023DAKOTA CO FINANCIAL SERVICES693.00 <br />1487308/03/2023EMERGENCY CONTRACTORS815.00 <br />1487408/03/2023GEORGE'S INC600.00 <br />1487508/03/2023IKE'S PLUMBING & DRAIN CLEANIN, INC150.00 <br />1487608/03/2023Marie Ridgeway LICSW, LLC480.00 <br />1487708/03/2023O'REILLY AUTOMOTIVE, INC7.54 <br />1487808/03/2023SHRED-N-GO, INC181.78 <br />1487908/03/2023The Home Depot Pro949.47 <br />1488008/03/2023TRANSUNION RISK & ALTERNATIVE75.00 <br />1488108/03/2023VERIZON WIRELESS1,113.05 <br />202305708/03/2023US Bank Credit Card244.50 <br /> Grand Totals: 6,831.48 <br />Payroll Checks #14867-14868 <br />M = Manual Check, V = Void Check <br /> <br />