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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 8/23/2024 - 9/5/2024Sep 05, 2024 01:28PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1536708/28/2024Group Health Non-Patient A/R74.40-V <br />1537809/05/2024Amazon Capital Services53.73 <br />1537909/05/2024ANOKA CO TREASURY OFFICE75.00 <br />1538009/05/2024ASPEN MILLS, INC1,760.12 <br />1538109/05/2024BARNUM GATE SERVICES, INC230.00 <br />1538209/05/2024COVERALL NORTH AMERICA, INC820.00 <br />1538309/05/2024EMERGENCY CONTRACTORS815.00 <br />1538409/05/2024GEORGE'S INC164.00 <br />1538509/05/2024Marie Ridgeway LICSW, LLC160.00 <br />1538609/05/2024Metro Sales, Inc.122.83 <br />1538709/05/2024PETTY CASH/JEFF LAMBRECHT38.48 <br />1538809/05/2024Recycle Technologies5.60 <br />1538909/05/2024Shred-N-Go, Inc103.93 <br />1539009/05/2024TRANSUNION RISK & ALTERNATIVE75.00 <br />202406608/28/2024Group Health Non-Patient A/R74.40 <br />202406709/05/2024DEARBORN NATIONAL1,692.81 <br />202406809/05/2024DELTA DENTAL1,215.57 <br />202406909/05/2024OPTUM FINANCIAL, INC.22.50 <br />202407009/05/2024PITNEY BOWES GLOBAL FINANCIAL71.13 <br />202407109/05/2024US Bank Credit Card568.76 <br /> Grand Totals: 7,994.46 <br />Payroll Check #15375-15377 <br />M = Manual Check, V = Void Check <br /> <br />