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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 9/1/2023 - 9/7/2023Sep 07, 2023 10:01AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1490709/07/2023ASPEN MILLS, INC426.94 <br />1490809/07/2023COVERALL NORTH AMERICA, INC820.00 <br />1490909/07/2023EMERGENCY CONTRACTORS1,065.00 <br />1491009/07/2023GEORGE'S INC1,245.00 <br />1491109/07/2023Language Line Services66.95 <br />1491209/07/2023Metro-INET7,157.00 <br />1491309/07/2023On-Target Solutions Group Inc325.00 <br />1491409/07/2023Pinnacle Roofing Systems251.00 <br />1491509/07/2023SHRED-N-GO, INC90.89 <br />1491609/07/2023TRANSUNION RISK & ALTERNATIVE75.00 <br />1491709/07/2023TWIN CITY GARAGE DOOR CO, INC1,158.22 <br />1491809/07/2023VERIZON WIRELESS1,113.05 <br />202306409/07/2023DELTA DENTAL992.48 <br />202306509/07/2023OPTUM FINANCIAL, INC.18.75 <br />202306609/07/2023US Bank Credit Card400.00 <br /> Grand Totals: 15,205.28 <br />Payroll Check #14919-14920 <br />M = Manual Check, V = Void Check <br /> <br />