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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 9/6/2024 - 9/19/2024Sep 18, 2024 03:22PM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1539409/19/2024Amazon Capital Services159.82 <br />1539509/19/2024ASPEN MILLS, INC2,977.99 <br />1539609/19/2024Barna, Guzy & Steffen Ltd.2,392.50 <br />1539709/19/2024BLAINE LOCK & SAFE, INC8.50 <br />1539809/19/2024CENTENNIAL UTILITIES383.10 <br />1539909/19/2024CLIMATE MAKERS, INC.745.50 <br />1540009/19/2024CONNEXUS ENERGY2,131.12 <br />1540109/19/2024DODGE OF BURNSVILLE39,551.00 <br />1540209/19/2024GEORGE'S INC554.00 <br />1540309/19/2024IKE'S PLUMBING & DRAIN CLEANING INC1,414.75 <br />1540409/19/2024KNOWLAN'S SUPER MARKETS46.24 <br />1540509/19/2024Language Line Services104.03 <br />1540609/19/2024Metro-INET7,669.00 <br />1540709/19/2024OFFICE OF MN IT SERVICES44.60 <br />1540809/19/2024Pomp's Tire Service Inc1,460.00 <br />1540909/19/2024VERIZON WIRELESS1,137.25 <br />202407209/18/2024CENTURY LINK125.56 <br />202407309/18/2024Group Health Non-Patient A/R74.40 <br />202407409/18/2024HEALTH PARTNERS14,068.52 <br />202407509/18/2024WEX BANK3,965.24 <br /> Grand Totals: 79,013.12 <br />Payroll Check #15391-15393 <br />M = Manual Check, V = Void Check <br /> <br />