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CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 <br />Check Issue Dates: 9/20/2024 - 10/3/2024Oct 03, 2024 09:42AM <br />Report Criteria: <br />Report type: Summary <br />Check NumberCheck Issue DatePayeeAmount <br />1541310/03/2024ANOKA CO TREASURY OFFICE75.00 <br />1541410/03/2024ASPEN MILLS, INC69.99 <br />1541510/03/2024AXON ENTERPRISE, INC313.00 <br />1541610/03/2024COVERALL NORTH AMERICA, INC820.00 <br />1541710/03/2024Faul Psychological PLLC665.00 <br />1541810/03/2024GEORGE'S INC201.00 <br />1541910/03/2024HD Supply810.32 <br />1542010/03/2024IMAGE PRINTING & GRAPHICS, INC185.83 <br />1542110/03/2024LEXIPOL LLC10,096.19 <br />1542210/03/2024Metro Sales, Inc.45.48 <br />1542310/03/2024OCCUPATIONAL HEALTH CENTERS351.00 <br />1542410/03/2024Shred-N-Go, Inc103.93 <br />1542510/03/2024TRANSUNION RISK & ALTERNATIVE75.00 <br />202407610/03/2024DEARBORN NATIONAL1,690.36 <br />202407710/03/2024DELTA DENTAL1,266.61 <br />202407810/03/2024OPTUM FINANCIAL, INC.2,644.94 <br />202407910/03/2024US Bank Credit Card410.43 <br /> Grand Totals: 19,824.08 <br />Qbzspmm!Difdl!$26521.26523 <br />M = Manual Check, V = Void Check <br /> <br />