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CENTENNIAL LAKES POLICE DEPT Check Register - POLICE <br />Page: 1 <br />Check Issue Dates: 10/6/2023 - 10/19/2023 <br />Oct 19, 2023 11:31AM <br />Report Criteria: <br />Report type: <br />Summary <br />Check Number <br />Check Issue Date <br />Payee <br />Amount <br />14946 <br />10/19/2023 <br />Amazon Capital Services <br />207.91 <br />14947 <br />10/19/2023 <br />ASPEN MILLS, INC <br />22.90 <br />14948 <br />10/19/2023 <br />BUREAU OF CRIM. APPREHENSION <br />1,560.00 <br />14949 <br />10/19/2023 <br />CENTENNIAL UTILITIES <br />618.64 <br />14950 <br />10/19/2023 <br />CONNEXUS ENERGY <br />1,214.11 <br />14951 <br />10/19/2023 <br />GEORGE'S INC <br />1,964.00 <br />14952 <br />10/19/2023 <br />Language Line Services <br />158.62 <br />14953 <br />10/19/2023 <br />LEXIPOL LLC <br />9,524.71 <br />14954 <br />10/19/2023 <br />Metro Sales, Inc. <br />72.13 <br />14955 <br />10/19/2023 <br />Metro-INET <br />7,157.00 <br />14956 <br />10/19/2023 <br />Nordby Woodcraft LLC <br />225.00 <br />14957 <br />10/19/2023 <br />OFFICE OF MN IT SERVICES <br />44.60 <br />14958 <br />10/19/2023 <br />O'REILLYAUTOMOTIVE, INC <br />2.00 <br />14959 <br />10/19/2023 <br />PETTY CASH/JEFF LAMBRECHT <br />51.91 <br />2023078 <br />10/19/2023 <br />CENTURY LINK <br />120.42 <br />2023079 <br />10/19/2023 <br />DEARBORN NATIONAL <br />1,590.49 <br />2023080 <br />10/19/2023 <br />HEALTH PARTNERS <br />10,747.37 <br />2023081 <br />10/19/2023 <br />PURCHASE POWER INC <br />108.99 <br />2023082 <br />10/19/2023 <br />WEX BANK <br />4,444.24 <br />Grand Totals: <br />39,835.04 <br />Payroll Checks 14960-14961 <br />M = Manual Check, V = Void Check <br />